FAC Explorer

Audit 374137

FY End
2024-12-31
Total Expended
$7.85M
Findings
4
Programs
6
Organization: Cheyenne and Arapaho Tribes Department of Housing (OK)
Year: 2024 Accepted: 2025-12-11
Auditor: MALCOLM JOHNSON COMPANY P A

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1164563 2024-001 Material Weakness Yes E
1164564 2024-002 Material Weakness Yes C
1164565 2024-003 Material Weakness Yes C
1164566 2024-004 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.05M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $712,894 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $674,000 Yes 0
14.899 TRIBAL HUD-VA SUPPORTIVE HOUSING PROGRAM $52,042 Yes 0
32.011 Affordability Connectivity Outreach Grant Program $20,545 Yes 0
14.879 MAINSTREAM VOUCHERS $9,764 Yes 0

Contacts

Name Title Type
FC3XPZP9THN1 Damon Dunbar Auditee
5803312400 Malcolm P. Johnson Auditor
No contacts on file