FAC Explorer

Audit 51715

FY End
2022-09-30
Total Expended
$3.16M
Findings
8
Programs
3
Organization: Santee Sioux Tribal Housing Authority (NE)
Year: 2022 Accepted: 2023-06-29
Auditor: Wohlenberg Ritzman & CO LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
42306 2022-001 Material Weakness Yes I
42307 2022-001 Material Weakness Yes I
42308 2022-001 Material Weakness Yes I
42309 2022-001 Material Weakness Yes I
618748 2022-001 Material Weakness Yes I
618749 2022-001 Material Weakness Yes I
618750 2022-001 Material Weakness Yes I
618751 2022-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $499,422 - 0
14.862 Indian Community Development Block Grant Program $498,470 Yes 1
14.867 Indian Housing Block Grants $343,435 Yes 1

Contacts

Name Title Type
J8MLLDW443K8 Patrick Kelley Auditee
4028572656 Kathryn J. Nordstrom Auditor
No contacts on file