FAC Explorer

Audit 304083

FY End
2023-09-30
Total Expended
$1.12M
Findings
2
Programs
2
Organization: Sokaogon Chippewa Housing Authority (WI)
Year: 2023 Accepted: 2024-04-22
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
393926 2023-001 Significant Deficiency - I
970368 2023-001 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grant $1.03M Yes 1
21.023 Covid-19 Emergency Rental Assistance $90,189 - 0

Contacts

Name Title Type
S2EBJLE68QJ9 Tim Murphy Auditee
7154787523 Shane Cox Auditor
No contacts on file