Finding 1143433 (2024-001)

Significant Deficiency

Requirement

Questioned Costs

Year

2024

Accepted

2025-06-25

Audit: 359847

Organization: Housing Authority of the Kaw Tribe of Indians of Oklahoma (OK)

Auditor: Melissa B Petersen CPA LLC

Finding Text

No text available

ALN	Program Name	Expenditures
14.867	Indian Housing Block Grants	$1.74M
14.862	Indian Community Development Block Grant Program	$227,000
21.026	Homeowner Assistance Fund	$191,142