Audit 51460

FY End
2022-12-31
Total Expended
$2.54M
Findings
4
Programs
5
Organization: Kiowa Tribe Housing Authority (OK)
Year: 2022 Accepted: 2023-08-13

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
50037 2022-001 Material Weakness - AB
50038 2022-001 Material Weakness - AB
626479 2022-001 Material Weakness - AB
626480 2022-001 Material Weakness - AB

Programs

ALN Program Spent Major Findings
14.867 Ihbg $1.31M - 0
21.023 Covid-19 - Emergency Rental Assistance Program (erap) $949,603 Yes 1
21.026 Covid-19 - Homeowners Assistance Fund (haf) $208,994 Yes 1
14.867 Covid-19- Ihbg - Cares $51,250 - 0
14.867 Covid-19 - American Rescue Plan (arp) $28,734 - 0

Contacts

Name Title Type
YRSZA473L5G8 Luke Toyebo Auditee
4033398100 Shane Cox Auditor
No contacts on file