FAC Explorer

Audit 3422

FY End
2020-12-31
Total Expended
$2.38M
Findings
2
Programs
2
Organization: Yankton Sioux Housing Authority (SD)
Year: 2020 Accepted: 2023-11-16
Auditor: Malcolm Johnson & Company P A

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1988 2020-001 Significant Deficiency Yes E
578430 2020-001 Significant Deficiency Yes E

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $78,239 - 0
14.862 Indian Community Development Block Grant Program $36,728 - 0

Contacts

Name Title Type
HXJ3S65KS7V7 Patricia Flying Hawk Auditee
6053843171 Malcolm Johnson Auditor
No contacts on file