FAC Explorer

Audit 334812

FY End
2023-12-31
Total Expended
$34.04M
Findings
18
Programs
9
Organization: Oglala Lakota Housing Authority (SD)
Year: 2023 Accepted: 2024-12-26
Auditor: Donham & Associates CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
516903 2023-002 Material Weakness Yes P
516904 2023-002 Material Weakness Yes P
516905 2023-002 Material Weakness Yes P
516906 2023-002 Material Weakness Yes P
516907 2023-002 Material Weakness Yes P
516908 2023-002 Material Weakness Yes P
516909 2023-002 Material Weakness Yes P
516910 2023-002 Material Weakness Yes P
516911 2023-002 Material Weakness Yes P
1093345 2023-002 Material Weakness Yes P
1093346 2023-002 Material Weakness Yes P
1093347 2023-002 Material Weakness Yes P
1093348 2023-002 Material Weakness Yes P
1093349 2023-002 Material Weakness Yes P
1093350 2023-002 Material Weakness Yes P
1093351 2023-002 Material Weakness Yes P
1093352 2023-002 Material Weakness Yes P
1093353 2023-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $27.48M Yes 1
21.026 Homeowner Assistance Fund $4.98M Yes 1
10.415 Rural Rental Housing Loans $609,203 - 1
21.023 Emergency Rental Assistance Program $550,322 - 1
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $243,492 - 1
14.871 Section 8 Housing Choice Vouchers $77,438 - 1
14.862 Indian Community Development Block Grant Program $74,504 - 1
14.879 Mainstream Vouchers $14,599 - 1
81.087 Renewable Energy Research and Development $9,188 - 1

Contacts

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