FAC Explorer

Audit 360741

FY End
2024-09-30
Total Expended
$1.17M
Findings
2
Programs
2
Organization: Santee Sioux Tribal Housing Authority (NE)
Year: 2024 Accepted: 2025-06-30
Auditor: Wohlenberg Ritzman & CO LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
569155 2024-002 Material Weakness - N
1145597 2024-002 Material Weakness - N

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $1.10M Yes 1
21.023 Emergency Rental Assistance Program $72,028 - 0

Contacts

Name Title Type
J8MLLDW443K8 Derek Lapointe Auditee
4028572656 Jessica Gadeken Auditor
No contacts on file