Finding 1145760 (2024-001)

Significant Deficiency

Requirement

Questioned Costs

Year

2024

Accepted

2025-06-30

Audit: 360837

Organization: Cheyenne River Housing Authority (SD)

Auditor: Melissa B Petersen CPA LLC

AI Summary

Answer: Management acknowledges the issue identified in the audit.
Trend: This indicates a willingness to address concerns and improve practices.
List: Follow up on action plans to ensure timely resolution of the finding.

Management response: Management agrees with the finding.

ALN	Program Name	Expenditures
14.867	Indian Housing Block Grants	$10.28M
14.862	Indian Community Development Block Grant Program	$1.93M
21.026	Homeowner Assistance Fund	$488,174
21.023	Emergency Rental Assistance Program	$91,742