FAC Explorer

Audit 319166

FY End
2023-12-31
Total Expended
$3.17M
Findings
4
Programs
3
Organization: Chehalis Tribal Housing Authhority (WA)
Year: 2023 Accepted: 2024-09-09
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
496224 2023-002 Material Weakness - I
496225 2023-002 Material Weakness - I
1072666 2023-002 Material Weakness - I
1072667 2023-002 Material Weakness - I

Programs

ALN Program Spent Major Findings
21.032 Local Assistance and Tribal Consistency Fund $317,879 - 0
14.867 Indian Housing Block Grants $87,586 Yes 1
21.026 Homeowner Assistance Fund $26,314 - 0

Contacts

Name Title Type
NRZMZXEHHZA5 Tracy Parker Auditee
3607907625 Anita Shah Auditor
No contacts on file