FAC Explorer

Audit 31680

FY End
2022-09-30
Total Expended
$6.61M
Findings
8
Programs
1
Organization: Red Lake Reservation Housing Authority (MN)
Year: 2022 Accepted: 2023-06-29
Auditor: Brady Martz & Associates

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
38151 2022-003 Material Weakness Yes E
38152 2022-004 Material Weakness Yes L
38153 2022-003 Material Weakness Yes E
38154 2022-004 Material Weakness Yes L
614593 2022-003 Material Weakness Yes E
614594 2022-004 Material Weakness Yes L
614595 2022-003 Material Weakness Yes E
614596 2022-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $5.86M Yes 2

Contacts

Name Title Type
NZ53KAK3W9A8 Jane Barrett Auditee
2186793368 Brian Opsahl Auditor
No contacts on file