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Audits
Audit 379447
Audit 379447
FY End
2022-06-30
Total Expended
$1.35M
Findings
3
Programs
2
Organization:
Yerington Paiute Tribal Housing Authority
(NV)
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