Audit 405642

FY End
2025-09-30
Total Expended
$7.53M
Findings
1
Programs
4
Organization: Crow Creek Housing Authority (SD)
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1221286 2025-002 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $738,396 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $154,094 Yes 0
14.895 JOBS-PLUS PILOT INITIATIVE $34,591 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $180 Yes 0

Contacts

Name Title Type
F1MSLKK8M165 Joseph Shields Auditee
6052452250 Melissa Petersen Auditor
No contacts on file