FAC Explorer

Audit 362902

FY End
2021-09-30
Total Expended
$2.23M
Findings
8
Programs
5
Organization: Cocopah Indian Housing & Development (MI)
Year: 2021 Accepted: 2025-07-23
Auditor: Melissa B Petersen CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
571866 2021-003 Significant Deficiency - I
571867 2021-004 Significant Deficiency Yes L
571868 2021-005 Significant Deficiency - L
571869 2021-005 Significant Deficiency - L
1148308 2021-003 Significant Deficiency - I
1148309 2021-004 Significant Deficiency Yes L
1148310 2021-005 Significant Deficiency - L
1148311 2021-005 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $1.13M Yes 2
10.415 Rural Rental Housing Loans $1.04M Yes 2
10.427 Rural Rental Assistance Payments $36,850 - 0
21.026 Homeowner Assistance Fund $9,928 - 0
21.023 Emergency Rental Assistance Program $8,097 - 0

Contacts

Name Title Type
UALRAF5QRKE9 Tadeo A De La Hoya Auditee
9286278863 Melissa B Petersen Auditor
No contacts on file