FAC Explorer

Audit 388688

FY End
2024-09-30
Total Expended
$7.63M
Findings
17
Programs
5
Organization: Round Valley Indian Housing Authority (CA)
Year: 2024 Accepted: 2026-02-23
Auditor: MIDWEST PROFESSIONALS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1175054 2024-003 Material Weakness Yes L
1175055 2024-004 Material Weakness Yes E
1175056 2024-005 Material Weakness Yes I
1175057 2024-003 Material Weakness Yes L
1175058 2024-004 Material Weakness Yes E
1175059 2024-005 Material Weakness Yes I
1175060 2024-003 Material Weakness Yes L
1175061 2024-004 Material Weakness Yes E
1175062 2024-005 Material Weakness Yes I
1175063 2024-001 Material Weakness Yes C
1175064 2024-002 Material Weakness Yes L
1175065 2024-001 Material Weakness Yes C
1175066 2024-001 Material Weakness Yes C
1175067 2024-001 Material Weakness Yes C
1175068 2024-003 Material Weakness Yes L
1175069 2024-002 Material Weakness Yes L
1175070 2024-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.026 HOMEOWNER ASSISTANCE FUND $1.19M Yes 2
14.867 INDIAN HOUSING BLOCK GRANTS $494,216 Yes 4
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $26,131 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $5,559 Yes 1
10.427 RURAL RENTAL HOUSING LOANS $1,104 Yes 1

Contacts

Name Title Type
PQNGLH6GHTK6 Darlene Crabtree Auditee
7079836188 J. Kurt Tucker Auditor
No contacts on file