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Audits
Audit 406060
Audit 406060
FY End
2025-09-30
Total Expended
$1.10M
Findings
0
Programs
1
Organization:
Santee Sioux Tribal Housing Authority
(NE)
Year:
2025
Accepted:
2026-06-30
Auditor:
WOHLENBERG RITZMAN & CO LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.867
INDIAN HOUSING BLOCK GRANTS
$1.10M
Yes
0
Contacts
Name
Title
Type
J8MLLDW443K8
Derek Lapointe
Auditee
4028572656
Jessica Gadeken
Auditor
No contacts on file