FAC Explorer

Audit 26189

FY End
2022-06-30
Total Expended
$10.27M
Findings
8
Programs
3
Organization: Standing Rock Housing Authority (ND)
Year: 2022 Accepted: 2023-03-29
Auditor: Melissa B Petersen CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
31009 2022-001 Significant Deficiency Yes I
31010 2022-002 Significant Deficiency Yes P
31011 2022-001 Significant Deficiency Yes I
31012 2022-002 Significant Deficiency Yes P
607451 2022-001 Significant Deficiency Yes I
607452 2022-002 Significant Deficiency Yes P
607453 2022-001 Significant Deficiency Yes I
607454 2022-002 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $3.34M Yes 0
14.867 Indian Housing Block Grants $1.52M Yes 2
14.871 Section 8 Housing Choice Vouchers $95,797 - 0

Contacts

Name Title Type
J1C6V8C6D2P9 Barbara Little Owl Auditee
7018543891 Melissa Petersen Auditor
No contacts on file