FAC Explorer

Finding 1095162 (2023-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
$1
Year
2023
Accepted
2025-01-10
Audit: 337164
Organization: White Earth Reservation Housing Authority (MN)
Auditor: Brady Martz & Associates PC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 518713 2023-001
    Material Weakness Repeat
  • 518714 2023-002
    Material Weakness Repeat
  • 518715 2023-003
    Significant Deficiency Repeat
  • 518716 2023-004
    Material Weakness Repeat
  • 518717 2023-001
    Material Weakness Repeat
  • 518718 2023-002
    Material Weakness Repeat
  • 518719 2023-003
    Significant Deficiency Repeat
  • 518720 2023-004
    Material Weakness Repeat
  • 1095155 2023-001
    Material Weakness Repeat
  • 1095156 2023-002
    Material Weakness Repeat
  • 1095157 2023-003
    Significant Deficiency Repeat
  • 1095158 2023-004
    Material Weakness Repeat
  • 1095159 2023-001
    Material Weakness Repeat
  • 1095160 2023-002
    Material Weakness Repeat
  • 1095161 2023-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $2.55M
14.899 Tribal Hud-Va Supportive Housing Program $20,454
14.914 Radon Interventions in Public and Assisted Multifamily Housing $11,500