FAC Explorer

Audit 407487

FY End
2022-09-30
Total Expended
$2.36M
Findings
5
Programs
3
Organization: Omaha Tribal Housing Authority (ND)
Year: 2022 Accepted: 2026-07-20
Auditor: MELISSA B PETERSEN CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1224085 2022-001 Material Weakness Yes L
1224086 2022-002 Material Weakness Yes B
1224087 2022-003 Material Weakness Yes I
1224088 2022-004 Material Weakness Yes E
1224089 2022-005 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $1.04M Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $115,215 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $17,208 Yes 1

Contacts

Name Title Type
XAHJJ1HCTBB6 Isaac Sherman Auditee
4028375728 Melissa Petersen Auditor
No contacts on file