A practical compliance checklist used by audit professionals working with tribal housing authorities across the U.S.
Trusted by organizations serving tribal communities nationwide
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Tribal Housing Authorities face increasing scrutiny from HUD. Here's what we encounter most — and how we help you get ahead of it.
Most programs discover documentation weaknesses only when an auditor is already on-site, leaving little time to course-correct.
NAHASDA requirements continue to evolve. Staying current requires dedicated expertise that most internal teams don't have.
Grant reporting, expenditure tracking, and record retention for IHBG funds demand precise, consistent systems.
Segregation of duties, procurement controls, and cash management practices remain common findings in tribal program audits.
Harshwal & Company LLP provides specialized audit, advisory, and compliance services exclusively designed for Tribal Housing Authorities, TDHEs, and tribal government entities — combining deep NAHASDA expertise with practical, community-focused solutions.
Single Audits, financial statement audits, and federal program audits under Uniform Guidance. Full SEFA preparation, IHBG compliance testing, and HUD audit opinion support.
Pre-audit readiness reviews, PBC list prep, internal control testing, and documentation organization. We close compliance gaps before auditors arrive — protecting your IHBG funding.
HUD regulatory advisory, NAHASDA consulting, internal controls design, procurement policy development, and corrective action plan implementation — tailored to tribal governance.
Behind on your books? We reconcile records, reconstruct grant expenditure documentation, and get accounts current — so you enter any audit or HUD review with full confidence.
IHP and APR preparation, IHBG expenditure eligibility review, income verification systems, Indian preference documentation, and HUD monitoring response for tribal housing programs.
Financial statement preparation, fund accounting, SEFA reporting, grant financial management, and CFO-level advisory for tribal housing boards and finance committees.
Built by CPAs who specialize in tribal housing programs. Use it before your next HUD review.
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Harshwal & Company LLP is a CPA firm with deep roots in tribal, government, and compliance-focused advisory work. We understand the unique regulatory and financial landscape of organizations serving American Indian and Alaska Native communities.
Our team doesn't just audit numbers — we partner with housing authorities to build the internal systems, documentation practices, and compliance frameworks needed to operate with confidence under HUD oversight.

Connecting in Anchorage, Alaska — May 4–6, 2026 · We respond within one business day
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The National American Indian Housing Council Convention brings together tribal housing leaders from across the country. We'll be there — and we'd love to connect in person.
Based in San Diego, CA — serving tribal housing authorities and government organizations across the United States.
11405 W. Bernardo CT Suite A
San Diego, CA 92127
Anchorage, Alaska · May 4–6, 2026
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