FAC Explorer

Finding 1145597 (2024-002)

Material Weakness
Requirement
N
Questioned Costs
$1
Year
2024
Accepted
2025-06-30
Audit: 360741
Organization: Santee Sioux Tribal Housing Authority (NE)
Auditor: Wohlenberg Ritzman & CO LLC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 569155 2024-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $1.10M
21.023 Emergency Rental Assistance Program $72,028