Finding 1073416 (2023-001)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-09-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 496974 2023-001
    Significant Deficiency
  • 496975 2023-001
    Significant Deficiency
  • 496976 2023-001
    Significant Deficiency
  • 496977 2023-001
    Significant Deficiency
  • 1073417 2023-001
    Significant Deficiency
  • 1073418 2023-001
    Significant Deficiency
  • 1073419 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grant 23 $5.69M
21.026 Covid-19 Homeowner's Assistance Program $2.41M
14.867 Covid-19 Indian Housing Block American Rescue Plan $1.08M
14.862 Indian Community Development Block Grant $44,168
14.867 Indian Housing Block Grant Competitive Grant $37,053
14.870 Resident Opportunity and Self-Sufficiency Grant $9,958