FAC Explorer

Audit 299988

FY End
2023-06-30
Total Expended
$6.03M
Findings
8
Programs
3
Organization: Standing Rock Housing Authority (ND)
Year: 2023 Accepted: 2024-03-28
Auditor: Melissa B Petersen CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
388220 2023-001 Material Weakness Yes I
388221 2023-002 - - C
388222 2023-001 Material Weakness Yes I
388223 2023-002 - - C
964662 2023-001 Material Weakness Yes I
964663 2023-002 - - C
964664 2023-001 Material Weakness Yes I
964665 2023-002 - - C

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $506,365 Yes 2
14.871 Section 8 Housing Choice Vouchers $73,604 - 0
21.023 Emergency Rental Assistance Program $-71,964 - 0

Contacts

Name Title Type
J1C6V8C6D2P9 Warren Hawk Auditee
7018543891 Melissa B Petersen Auditor
No contacts on file