Audit 303808

FY End

2022-12-31

Total Expended

$42.19M

Findings

Programs

Organization: Oglala Lakota Housing Authority (SD)

Year: 2022 Accepted: 2024-04-17

Auditor: Donham & Associates CPA LLC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
393661	2022-002	Significant Deficiency	Yes	P
393662	2022-002	Significant Deficiency	Yes	P
393663	2022-002	Significant Deficiency	Yes	P
393664	2022-002	Significant Deficiency	Yes	P
393665	2022-002	Significant Deficiency	Yes	P
393666	2022-002	Significant Deficiency	Yes	P
393667	2022-002	Significant Deficiency	Yes	P
393668	2022-002	Significant Deficiency	Yes	P
393669	2022-002	Significant Deficiency	Yes	P
393670	2022-003	Significant Deficiency	Yes	P
393671	2022-003	Significant Deficiency	Yes	P
393672	2022-003	Significant Deficiency	Yes	P
393673	2022-003	Significant Deficiency	Yes	P
393674	2022-003	Significant Deficiency	Yes	P
393675	2022-003	Significant Deficiency	Yes	P
393676	2022-003	Significant Deficiency	Yes	P
393677	2022-003	Significant Deficiency	Yes	P
393678	2022-003	Significant Deficiency	Yes	P
970103	2022-002	Significant Deficiency	Yes	P
970104	2022-002	Significant Deficiency	Yes	P
970105	2022-002	Significant Deficiency	Yes	P
970106	2022-002	Significant Deficiency	Yes	P
970107	2022-002	Significant Deficiency	Yes	P
970108	2022-002	Significant Deficiency	Yes	P
970109	2022-002	Significant Deficiency	Yes	P
970110	2022-002	Significant Deficiency	Yes	P
970111	2022-002	Significant Deficiency	Yes	P
970112	2022-003	Significant Deficiency	Yes	P
970113	2022-003	Significant Deficiency	Yes	P
970114	2022-003	Significant Deficiency	Yes	P
970115	2022-003	Significant Deficiency	Yes	P
970116	2022-003	Significant Deficiency	Yes	P
970117	2022-003	Significant Deficiency	Yes	P
970118	2022-003	Significant Deficiency	Yes	P
970119	2022-003	Significant Deficiency	Yes	P
970120	2022-003	Significant Deficiency	Yes	P

ALN	Program	Spent	Major	Findings
21.023	Emergency Rental Assistance Program	$20.16M	Yes	2
14.867	Indian Housing Block Grants	$18.63M	Yes	2
14.862	Indian Community Development Block Grant Program	$1.11M	-	2
21.026	Homeowner Assistance Fund	$1.02M	-	2
10.415	Rural Rental Housing Loans	$688,383	-	2
93.243	Substance Abuse and Mental Health Services_projects of Regional and National Significance	$228,382	-	2
14.879	Mainstream Vouchers	$153,614	-	2
14.871	Section 8 Housing Choice Vouchers	$122,039	-	2
81.087	Renewable Energy Research and Development	$75,304	-	2