Audit 393003

FY End
2024-09-30
Total Expended
$1.97M
Findings
1
Programs
3
Year: 2024 Accepted: 2026-03-20

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1181752 2024-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $1.16M Yes 1
10.415 RURAL RENTAL HOUSING LOANS $781,325 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $30,499 Yes 0

Contacts

Name Title Type
DSY1U6N76RD7 Janelle Sapiel Auditee
2078536021 Kimberly Wall Auditor
No contacts on file