FAC Explorer

Audit 29948

FY End
2022-12-31
Total Expended
$4.98M
Findings
12
Programs
4
Organization: Lac Courte Oreilles Housing Authority (WI)
Year: 2022 Accepted: 2023-09-13
Auditor: Malcolm Johnson & Company P A

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
35348 2022-001 Significant Deficiency - E
35349 2022-002 Significant Deficiency - N
35350 2022-001 Significant Deficiency - E
35351 2022-002 Significant Deficiency - N
35352 2022-001 Significant Deficiency - E
35353 2022-002 Significant Deficiency - N
611790 2022-001 Significant Deficiency - E
611791 2022-002 Significant Deficiency - N
611792 2022-001 Significant Deficiency - E
611793 2022-002 Significant Deficiency - N
611794 2022-001 Significant Deficiency - E
611795 2022-002 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $3.78M Yes 2
21.023 Emergency Rental Assistance Program $1.03M Yes 0
14.867 Indian Housing Block Grants - Nahasda Cares Act (20bv3000680) $174,817 Yes 2
14.867 Indian Housing Block Grants - Nahasda - American Rescue Plan $2,122 Yes 2

Contacts

Name Title Type
VQBHYPJNGKV7 Jean Thayer Auditee
7156342147 Malcolm P. Johnson Auditor
No contacts on file