Audit 413767

FY End
2025-12-31
Total Expended
$2.14M
Findings
6
Programs
4
Organization: UNITED HOUMA NATION INC (LA)
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1238818 2025-002 Material Weakness Yes P
1238819 2025-003 Material Weakness Yes AB
1238820 2025-004 Material Weakness Yes C
1238821 2025-005 Material Weakness Yes I
1238822 2025-006 Material Weakness Yes L
1238823 2025-007 Material Weakness Yes M

Programs

Contacts

Name Title Type
E37FR2U1GAJ5 Jason Trosclair Auditee
9852750258 Kathy Flattmann Auditor
No contacts on file