FAC Explorer

Audit 298810

FY End
2021-09-30
Total Expended
$3.55M
Findings
8
Programs
2
Organization: Omaha Tribal Housing Authority (ND)
Year: 2021 Accepted: 2024-03-27
Auditor: Melissa B Petersen CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
386513 2021-001 Significant Deficiency Yes L
386514 2021-002 Significant Deficiency Yes B
386515 2021-003 Significant Deficiency Yes I
386516 2021-004 Significant Deficiency - E
962955 2021-001 Significant Deficiency Yes L
962956 2021-002 Significant Deficiency Yes B
962957 2021-003 Significant Deficiency Yes I
962958 2021-004 Significant Deficiency - E

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $1.85M Yes 1
14.867 Indian Housing Block Grants $198,759 Yes 0

Contacts

Name Title Type
XAHJJ1HCTBB6 Jazelle Miller Auditee
4028375728 Melissa B Petersen Auditor
No contacts on file