FAC Explorer

Audit 324479

FY End
2022-12-31
Total Expended
$44.71M
Findings
36
Programs
9
Organization: Oglala Lakota Housing Authority (SD)
Year: 2022 Accepted: 2024-10-10
Auditor: Donham & Associates CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
502458 2022-002 Significant Deficiency Yes P
502459 2022-002 Significant Deficiency Yes P
502460 2022-002 Significant Deficiency Yes P
502461 2022-002 Significant Deficiency Yes P
502462 2022-002 Significant Deficiency Yes P
502463 2022-002 Significant Deficiency Yes P
502464 2022-002 Significant Deficiency Yes P
502465 2022-002 Significant Deficiency Yes P
502466 2022-002 Significant Deficiency Yes P
502467 2022-003 Significant Deficiency Yes P
502468 2022-003 Significant Deficiency Yes P
502469 2022-003 Significant Deficiency Yes P
502470 2022-003 Significant Deficiency Yes P
502471 2022-003 Significant Deficiency Yes P
502472 2022-003 Significant Deficiency Yes P
502473 2022-003 Significant Deficiency Yes P
502474 2022-003 Significant Deficiency Yes P
502475 2022-003 Significant Deficiency Yes P
1078900 2022-002 Significant Deficiency Yes P
1078901 2022-002 Significant Deficiency Yes P
1078902 2022-002 Significant Deficiency Yes P
1078903 2022-002 Significant Deficiency Yes P
1078904 2022-002 Significant Deficiency Yes P
1078905 2022-002 Significant Deficiency Yes P
1078906 2022-002 Significant Deficiency Yes P
1078907 2022-002 Significant Deficiency Yes P
1078908 2022-002 Significant Deficiency Yes P
1078909 2022-003 Significant Deficiency Yes P
1078910 2022-003 Significant Deficiency Yes P
1078911 2022-003 Significant Deficiency Yes P
1078912 2022-003 Significant Deficiency Yes P
1078913 2022-003 Significant Deficiency Yes P
1078914 2022-003 Significant Deficiency Yes P
1078915 2022-003 Significant Deficiency Yes P
1078916 2022-003 Significant Deficiency Yes P
1078917 2022-003 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $22.68M Yes 2
14.867 Indian Housing Block Grants $18.63M Yes 2
14.862 Indian Community Development Block Grant Program $1.11M - 2
21.026 Homeowner Assistance Fund $1.02M - 2
10.415 Rural Rental Housing Loans $688,383 - 2
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $228,382 - 2
14.879 Mainstream Vouchers $153,614 - 2
14.871 Section 8 Housing Choice Vouchers $122,039 - 2
81.087 Renewable Energy Research and Development $75,304 - 2

Contacts

Name Title Type
YX8PCG53AA21 Janelle Price Auditee
6058675161 Charles Donham Auditor
No contacts on file