Audit 414497

FY End
2022-12-31
Total Expended
$3.19M
Findings
4
Programs
3
Organization: Yankton Sioux Housing Authority (SD)
Year: 2022 Accepted: 2026-10-02

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1239804 2022-004 Material Weakness Yes P
1239805 2022-005 Material Weakness Yes E
1239806 2022-006 Material Weakness Yes N
1239807 2022-007 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $1.72M Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $653,624 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $40,247 Yes 0

Contacts

Name Title Type
HXJ3S65KS7V7 Patrcia Flying Hawk Auditee
6053843171 Nick Eker Auditor
No contacts on file