Audit 414759

FY End
2022-09-30
Total Expended
$4.19M
Findings
1
Programs
5
Organization: Quechan Housing Authority (CA)
Year: 2022 Accepted: 2026-10-08

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1240173 2022-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grant $1.90M Yes 0
21.023 COVID-19 Emergency Rental Assistance $1.59M Yes 1
14.867 COVID-19 Indian Housing Block Grant ARPA $668,645 Yes 0
21.026 COVID-19 Emergency Homeowner Assistance $25,725 Yes 0
10.420 Rural Self Help Technical Assistance Grant $8,424 Yes 0

Contacts

Name Title Type
QQBMZ8LN7UN5 Andreana Jackson Auditee
7605720243 Shane Cox Auditor
No contacts on file