FAC Explorer

Audit 8758

FY End
2021-12-31
Total Expended
$29.35M
Findings
54
Programs
9
Organization: Oglala Lakota Housing Authority (SD)
Year: 2021 Accepted: 2023-12-28
Auditor: Donham & Associates CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
6800 2021-002 Material Weakness - AB
6801 2021-002 Material Weakness - AB
6802 2021-002 Material Weakness - AB
6803 2021-002 Material Weakness - AB
6804 2021-002 Material Weakness - AB
6805 2021-002 Material Weakness - AB
6806 2021-002 Material Weakness - AB
6807 2021-002 Material Weakness - AB
6808 2021-002 Material Weakness - AB
6809 2021-003 Significant Deficiency - P
6810 2021-003 Significant Deficiency - P
6811 2021-003 Significant Deficiency - P
6812 2021-003 Significant Deficiency - P
6813 2021-003 Significant Deficiency - P
6814 2021-003 Significant Deficiency - P
6815 2021-003 Significant Deficiency - P
6816 2021-003 Significant Deficiency - P
6817 2021-003 Significant Deficiency - P
6818 2021-004 Significant Deficiency - P
6819 2021-004 Significant Deficiency - P
6820 2021-004 Significant Deficiency - P
6821 2021-004 Significant Deficiency - P
6822 2021-004 Significant Deficiency - P
6823 2021-004 Significant Deficiency - P
6824 2021-004 Significant Deficiency - P
6825 2021-004 Significant Deficiency - P
6826 2021-004 Significant Deficiency - P
583242 2021-002 Material Weakness - AB
583243 2021-002 Material Weakness - AB
583244 2021-002 Material Weakness - AB
583245 2021-002 Material Weakness - AB
583246 2021-002 Material Weakness - AB
583247 2021-002 Material Weakness - AB
583248 2021-002 Material Weakness - AB
583249 2021-002 Material Weakness - AB
583250 2021-002 Material Weakness - AB
583251 2021-003 Significant Deficiency - P
583252 2021-003 Significant Deficiency - P
583253 2021-003 Significant Deficiency - P
583254 2021-003 Significant Deficiency - P
583255 2021-003 Significant Deficiency - P
583256 2021-003 Significant Deficiency - P
583257 2021-003 Significant Deficiency - P
583258 2021-003 Significant Deficiency - P
583259 2021-003 Significant Deficiency - P
583260 2021-004 Significant Deficiency - P
583261 2021-004 Significant Deficiency - P
583262 2021-004 Significant Deficiency - P
583263 2021-004 Significant Deficiency - P
583264 2021-004 Significant Deficiency - P
583265 2021-004 Significant Deficiency - P
583266 2021-004 Significant Deficiency - P
583267 2021-004 Significant Deficiency - P
583268 2021-004 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $14.41M Yes 3
14.867 Indian Housing Block Grants $12.56M Yes 3
14.862 Indian Community Development Block Grant Program $1.16M Yes 3
10.415 Rural Rental Housing Loans $671,602 - 3
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $278,916 - 3
14.879 Mainstream Vouchers $124,658 - 3
81.087 Renewable Energy Research and Development $105,783 - 3
14.871 Section 8 Housing Choice Vouchers $39,936 - 3
93.445 Indian Health Service Sanitation Facilities Construction Program $2,931 - 3

Contacts

Name Title Type
YX8PCG53AA21 Dale Bear Saves Lives Auditee
6058675161 Charles Donham Auditor
No contacts on file