Audit 371070

FY End
2024-09-30
Total Expended
$6.02M
Findings
1
Programs
4
Organization: Crow Creek Housing Authority (SD)
Year: 2024 Accepted: 2025-10-21

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1161077 2024-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $5.01M Yes 1
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $490,149 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $470,147 Yes 0
14.895 JOBS-PLUS PILOT INITIATIVE $42,681 Yes 0

Contacts

Name Title Type
F1MSLKK8M165 Joseph Shields Auditee
6052452250 Melissa Petersen Auditor
No contacts on file