FAC Explorer

Finding 1078905 (2022-002)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-10-10
Audit: 324479
Organization: Oglala Lakota Housing Authority (SD)
Auditor: Donham & Associates CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 502458 2022-002
    Significant Deficiency Repeat
  • 502459 2022-002
    Significant Deficiency Repeat
  • 502460 2022-002
    Significant Deficiency Repeat
  • 502461 2022-002
    Significant Deficiency Repeat
  • 502462 2022-002
    Significant Deficiency Repeat
  • 502463 2022-002
    Significant Deficiency Repeat
  • 502464 2022-002
    Significant Deficiency Repeat
  • 502465 2022-002
    Significant Deficiency Repeat
  • 502466 2022-002
    Significant Deficiency Repeat
  • 502467 2022-003
    Significant Deficiency Repeat
  • 502468 2022-003
    Significant Deficiency Repeat
  • 502469 2022-003
    Significant Deficiency Repeat
  • 502470 2022-003
    Significant Deficiency Repeat
  • 502471 2022-003
    Significant Deficiency Repeat
  • 502472 2022-003
    Significant Deficiency Repeat
  • 502473 2022-003
    Significant Deficiency Repeat
  • 502474 2022-003
    Significant Deficiency Repeat
  • 502475 2022-003
    Significant Deficiency Repeat
  • 1078900 2022-002
    Significant Deficiency Repeat
  • 1078901 2022-002
    Significant Deficiency Repeat
  • 1078902 2022-002
    Significant Deficiency Repeat
  • 1078903 2022-002
    Significant Deficiency Repeat
  • 1078904 2022-002
    Significant Deficiency Repeat
  • 1078906 2022-002
    Significant Deficiency Repeat
  • 1078907 2022-002
    Significant Deficiency Repeat
  • 1078908 2022-002
    Significant Deficiency Repeat
  • 1078909 2022-003
    Significant Deficiency Repeat
  • 1078910 2022-003
    Significant Deficiency Repeat
  • 1078911 2022-003
    Significant Deficiency Repeat
  • 1078912 2022-003
    Significant Deficiency Repeat
  • 1078913 2022-003
    Significant Deficiency Repeat
  • 1078914 2022-003
    Significant Deficiency Repeat
  • 1078915 2022-003
    Significant Deficiency Repeat
  • 1078916 2022-003
    Significant Deficiency Repeat
  • 1078917 2022-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $22.68M
14.867 Indian Housing Block Grants $18.63M
14.862 Indian Community Development Block Grant Program $1.11M
21.026 Homeowner Assistance Fund $1.02M
10.415 Rural Rental Housing Loans $688,383
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $228,382
14.879 Mainstream Vouchers $153,614
14.871 Section 8 Housing Choice Vouchers $122,039
81.087 Renewable Energy Research and Development $75,304