FAC Explorer

Audit 38907

FY End
2022-09-30
Total Expended
$2.04M
Findings
6
Programs
3
Organization: Sokaogon Chippewa Housing Authority (WI)
Year: 2022 Accepted: 2023-05-31
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
41863 2022-001 Material Weakness Yes E
41864 2022-001 Material Weakness Yes E
41865 2022-001 Material Weakness Yes E
618305 2022-001 Material Weakness Yes E
618306 2022-001 Material Weakness Yes E
618307 2022-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grant $798,032 Yes 1
21.023 Covid-19 - Emergency Rental Assistance $769,910 Yes 1
14.867 Covid-19 - Indian Housing Block Grant Arp $470,853 Yes 1

Contacts

Name Title Type
S2EBJLE68QJ9 Tim Murphy Auditee
7154787523 Shane Cox Auditor
No contacts on file