Audit 365993

FY End
2024-09-30
Total Expended
$2.15M
Findings
4
Programs
1
Organization: Swinomish Housing Authority (WA)
Year: 2024 Accepted: 2025-09-10

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
576090 2024-001 Material Weakness - L
576091 2024-002 Material Weakness - L
1152532 2024-001 Material Weakness - L
1152533 2024-002 Material Weakness - L

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $2.15M Yes 2

Contacts

Name Title Type
JEVTCB1P5VZ8 Nicole Lewis Auditee
3604667204 Lonnie Rich Auditor
No contacts on file