FAC Explorer

Audit 361060

FY End
2024-09-30
Total Expended
$3.08M
Findings
8
Programs
3
Organization: Housing Authority of the Peoria Tribe of Indians of Oklahoma (OK)
Year: 2024 Accepted: 2025-06-30
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
569715 2024-001 Material Weakness - L
569716 2024-002 Significant Deficiency - P
569717 2024-001 Material Weakness - L
569718 2024-002 Significant Deficiency - P
1146157 2024-001 Material Weakness - L
1146158 2024-002 Significant Deficiency - P
1146159 2024-001 Material Weakness - L
1146160 2024-002 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
21.026 Homeowner Assistance Fund $293,183 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $86,364 - 0
14.867 Indian Housing Block Grants $4,251 Yes 2

Contacts

Name Title Type
T7H9DE3ANDC9 Candy Watson Auditee
9185421873 J. Kurt Tucker Auditor
No contacts on file