Audit 379447

FY End
2022-06-30
Total Expended
$1.35M
Findings
3
Programs
2
Year: 2022 Accepted: 2026-01-06
Auditor: REDW LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1167914 2022-001 Material Weakness Yes P
1167915 2022-002 Material Weakness Yes AB
1167916 2022-003 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $727,130 Yes 3
14.867 INDIAN HOUSING BLOCK GRANTS $619,329 Yes 0

Contacts

Name Title Type
SNMKZK72JLS1 Yasmin Mahony Auditee
7757830200 Michael A. Dierlam Auditor
No contacts on file