FAC Explorer

Audit 337164

FY End
2023-12-31
Total Expended
$3.92M
Findings
16
Programs
3
Organization: White Earth Reservation Housing Authority (MN)
Year: 2023 Accepted: 2025-01-10
Auditor: Brady Martz & Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
518713 2023-001 Material Weakness Yes E
518714 2023-002 Material Weakness Yes N
518715 2023-003 Significant Deficiency Yes L
518716 2023-004 Material Weakness Yes B
518717 2023-001 Material Weakness Yes E
518718 2023-002 Material Weakness Yes N
518719 2023-003 Significant Deficiency Yes L
518720 2023-004 Material Weakness Yes B
1095155 2023-001 Material Weakness Yes E
1095156 2023-002 Material Weakness Yes N
1095157 2023-003 Significant Deficiency Yes L
1095158 2023-004 Material Weakness Yes B
1095159 2023-001 Material Weakness Yes E
1095160 2023-002 Material Weakness Yes N
1095161 2023-003 Significant Deficiency Yes L
1095162 2023-004 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $2.55M Yes 4
14.899 Tribal Hud-Va Supportive Housing Program $20,454 - 0
14.914 Radon Interventions in Public and Assisted Multifamily Housing $11,500 - 0

Contacts

Name Title Type
EKB5V5389VJ5 Tracy Lhotka Auditee
2189834645 Brian Opsahl Auditor
No contacts on file