FAC Explorer

Audit 303432

FY End
2022-12-31
Total Expended
$4.02M
Findings
20
Programs
2
Organization: White Earth Reservation Housing Authority (MN)
Year: 2022 Accepted: 2024-04-12
Auditor: Brady Martz & Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
393136 2022-001 Material Weakness Yes E
393137 2022-001 Material Weakness Yes E
393138 2022-002 Material Weakness Yes N
393139 2022-002 Material Weakness Yes N
393140 2022-003 Significant Deficiency Yes L
393141 2022-003 Significant Deficiency Yes L
393142 2022-004 Material Weakness - B
393143 2022-004 Material Weakness - B
393144 2022-005 Material Weakness - I
393145 2022-005 Material Weakness - I
969578 2022-001 Material Weakness Yes E
969579 2022-001 Material Weakness Yes E
969580 2022-002 Material Weakness Yes N
969581 2022-002 Material Weakness Yes N
969582 2022-003 Significant Deficiency Yes L
969583 2022-003 Significant Deficiency Yes L
969584 2022-004 Material Weakness - B
969585 2022-004 Material Weakness - B
969586 2022-005 Material Weakness - I
969587 2022-005 Material Weakness - I

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $300,000 Yes 5
14.899 Tribal Hud-Va Supportive Housing Program $78,549 - 0

Contacts

Name Title Type
EKB5V5389VJ5 Tracy Lhotka Auditee
2189834645 Brian Opsahl Auditor
No contacts on file