FAC Explorer

Audit 36106

FY End
2022-12-31
Total Expended
$2.29M
Findings
2
Programs
4
Organization: Port Gamble S'klallam Housing Authority (WA)
Year: 2022 Accepted: 2023-08-08
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
34670 2022-002 Significant Deficiency - P
611112 2022-002 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $1.14M Yes 1
21.023 Emergency Rental Assistance Program $724,609 - 0
14.867 Indian Housing Block Grants - Arpa $264,678 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $162,589 - 0

Contacts

Name Title Type
NNJWSF7EBM24 Kara Horton Auditee
3602976529 Guadalupe "lupita" Martinez Auditor
No contacts on file