Audit 40131

FY End
2022-09-30
Total Expended
$1.83M
Findings
6
Programs
4
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
43437 2022-001 - Yes P
43438 2022-001 - Yes P
43439 2022-001 - Yes P
619879 2022-001 - Yes P
619880 2022-001 - Yes P
619881 2022-001 - Yes P

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $512,324 - 0
14.867 Indian Housing Block Grants $273,972 Yes 1
14.870 Resident Opportunity and Supportive Services - Service Coordinators $56,264 - 0
21.026 Homeowner Assistance Fund $3,841 - 0

Contacts

Name Title Type
CDXZJJE5HGR3 Judith Tucker Auditee
7854863638 Melissa Petersen Auditor
No contacts on file