FAC Explorer

Audit 403070

FY End
2023-09-30
Total Expended
$3.56M
Findings
2
Programs
2
Organization: Lower Brule Housing Authority (SD)
Year: 2023 Accepted: 2026-06-04
Auditor: MALCOLM JOHNSON COMPANY P A

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1216604 2023-001 Material Weakness Yes I
1216605 2023-002 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $2.75M Yes 2
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $818,098 Yes 0

Contacts

Name Title Type
JE48BTX2KLU8 Jeannie Thompson Auditee
6054735522 Malcolm P. Johnson Auditor
No contacts on file