FAC Explorer

Audit 360767

FY End
2024-09-30
Total Expended
$12.02M
Findings
8
Programs
2
Organization: Red Lake Reservation Housing Authority (MN)
Year: 2024 Accepted: 2025-06-30
Auditor: Donham & Associates CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
569177 2024-001 Significant Deficiency Yes P
569178 2024-002 Material Weakness Yes E
569179 2024-001 Significant Deficiency Yes P
569180 2024-002 Material Weakness Yes E
1145619 2024-001 Significant Deficiency Yes P
1145620 2024-002 Material Weakness Yes E
1145621 2024-001 Significant Deficiency Yes P
1145622 2024-002 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $3.15M Yes 2
14.326 Project Rental Assistance Demonstration (pra Demo) Program of Section 811 Supportive Housing for Persons with Disabilities $272,754 - 0

Contacts

Name Title Type
NZ53KAK3W9A8 Char Roberts Auditee
2186793368 Charles Donham Auditor
No contacts on file