Audit 315025

FY End
2023-12-31
Total Expended
$2.04M
Findings
4
Programs
4
Organization: Kiowa Tribe Housing Authority (OK)
Year: 2023 Accepted: 2024-07-12

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
478361 2023-001 Significant Deficiency - E
478362 2023-001 Significant Deficiency - E
1054803 2023-001 Significant Deficiency - E
1054804 2023-001 Significant Deficiency - E

Programs

ALN Program Spent Major Findings
14.867 Ihbg $1.51M Yes 1
21.026 Covid-19 - Home Owners Assistance Fund (haf) $523,143 Yes 0
14.867 Covid-19 - American Rescue Plan (arp) $6,391 Yes 1
21.023 Covid-19 - Emergency Rental Assistance Program (erap) $-1,504 - 0

Contacts

Name Title Type
YRSZA473L5G8 Luke Toyebo Auditee
4033398100 Shane Cox Auditor
No contacts on file