Audit 341368

FY End
2021-12-31
Total Expended
$6.26M
Findings
4
Programs
3
Organization: Yankton Sioux Housing Authority (SD)
Year: 2021 Accepted: 2025-02-05

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
522150 2021-001 Significant Deficiency - L
522151 2021-002 Significant Deficiency - E
1098592 2021-001 Significant Deficiency - L
1098593 2021-002 Significant Deficiency - E

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $3.02M - 0
21.023 Emergency Rental Assistance Program $2.40M Yes 2
14.862 Indian Community Development Block Grant Program $838,009 Yes 0

Contacts

Name Title Type
HXJ3S65KS7V7 Patricia Flying Hawk Auditee
6053843171 Melissa Petersen Auditor
No contacts on file