Audit 309565

FY End

2023-09-30

Total Expended

$3.92M

Findings

Programs

Organization: Spokane Indian Housing Authority (WA)

Year: 2023 Accepted: 2024-06-21

Auditor: Redw LLC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
401512	2023-002	Material Weakness	-	P
401513	2023-002	Material Weakness	-	P
401514	2023-002	Material Weakness	-	P
401515	2023-002	Material Weakness	-	P
401516	2023-002	Material Weakness	-	P
401517	2023-002	Material Weakness	-	P
401518	2023-002	Material Weakness	-	P
401519	2023-002	Material Weakness	-	P
401520	2023-003	Material Weakness	-	P
401521	2023-003	Material Weakness	-	P
401522	2023-003	Material Weakness	-	P
401523	2023-003	Material Weakness	-	P
401524	2023-003	Material Weakness	-	P
401525	2023-003	Material Weakness	-	P
401526	2023-003	Material Weakness	-	P
401527	2023-003	Material Weakness	-	P
977954	2023-002	Material Weakness	-	P
977955	2023-002	Material Weakness	-	P
977956	2023-002	Material Weakness	-	P
977957	2023-002	Material Weakness	-	P
977958	2023-002	Material Weakness	-	P
977959	2023-002	Material Weakness	-	P
977960	2023-002	Material Weakness	-	P
977961	2023-002	Material Weakness	-	P
977962	2023-003	Material Weakness	-	P
977963	2023-003	Material Weakness	-	P
977964	2023-003	Material Weakness	-	P
977965	2023-003	Material Weakness	-	P
977966	2023-003	Material Weakness	-	P
977967	2023-003	Material Weakness	-	P
977968	2023-003	Material Weakness	-	P
977969	2023-003	Material Weakness	-	P

ALN	Program	Spent	Major	Findings
14.867	Indian Housing Block Grants	$1.81M	Yes	2
81.087	Renewable Energy Research and Development	$804,094	Yes	2
14.867	Covid-19 Indian Housing Block Grants	$470,744	-	2
21.026	Covid-19 Homeowner Assistance Fund	$299,216	-	2
14.862	Indian Community Development Block Grant Program	$295,703	-	2
14.871	Section 8 Housing Choice Vouchers	$225,143	-	2
21.023	Covid-19 Emergency Rental Assistance Program	$2,932	-	2
81.042	Weatherization Assistance for Low-Income Persons	$2,801	-	2