NORTHERN PUEBLOS HOUSING AUTHORITY: Single Audit Reports and Findings
NORTHERN PUEBLOS HOUSING AUTHORITY filed 2 single audits between 2016 and 2017; the most recently observed auditor is KUBIAK MELTON & ASSOCIATES, LLC (2017), and the 2017 report lists 3 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; NORTHERN PUEBLOS HOUSING AUTHORITY is recorded in SANTA FE, New Mexico under EIN 850219256, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-12-31 | $2,865,818 | $750,000 | KUBIAK MELTON & ASSOCIATES, LLC | 3 | — | 2017-12-CENSUS-0000203195 |
| 2016 | 2016-12-31 | $2,424,022 | $750,000 | WALKER & ARMSTRONG LLP | 10 | MW / SD | 2016-12-CENSUS-0000203195 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 81.087 | DEPLOYMENT OF CLEAN ENERGY AND ENERGY EFFICIENCY PROJECTS ON INDIAN LANDS | $966,895 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $706,234 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANT | $682,186 | Yes |
| 14.869 | TITLE VI FINANCING TRIBAL HOUSING ACTIVITIES | $448,128 | No |
| 15.038 | RENEWABLE ENERGY PLANNING | $55,992 | No |
| 14.139 | HOUSING COUNSELING GRANT | $6,383 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2017-001 | G | Questioned costs | No |
| 2017-002 | C | Questioned costs | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits NORTHERN PUEBLOS HOUSING AUTHORITY now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “NORTHERN PUEBLOS HOUSING AUTHORITY Single Audits.” https://getauditradar.com/single-audits/nm/northern-pueblos-housing-authority-850219256/. Data as of 2026-09-18.