COMANCHE NATION HOUSING AUTHORITY: Single Audit Reports and Findings
COMANCHE NATION HOUSING AUTHORITY filed 5 single audits between 2018 and 2022; the most recently observed auditor is MELISSA B PETERSEN,CPA LLC (2022), and the 2022 report lists 4 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; COMANCHE NATION HOUSING AUTHORITY is recorded in LAWTON, Oklahoma under EIN 730792604, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-09-30 | $12,364,582 | $750,000 | MELISSA B PETERSEN,CPA LLC | 4 | SD | 2022-09-GSAFAC-0000013123 |
| 2021 | 2021-09-30 | $5,745,811 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2021-09-CENSUS-0000165234 |
| 2020 | 2020-09-30 | $3,252,199 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2020-09-CENSUS-0000165234 |
| 2019 | 2019-09-30 | $3,030,478 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2019-09-CENSUS-0000165234 |
| 2018 | 2018-09-30 | $4,109,225 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2018-09-CENSUS-0000165234 |
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 |
|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $8,342,860 | Yes |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $1,566,910 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $1,459,139 | Yes |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $995,673 | Yes |
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 |
|---|---|---|---|
| 2022-001 | L | Significant deficiency | 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 COMANCHE NATION 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. “COMANCHE NATION HOUSING AUTHORITY Single Audits and Findings (OK).” https://getauditradar.com/single-audits/ok/comanche-nation-housing-authority-730792604/. Data as of 2026-09-17.