FAC Explorer

Finding 1146159 (2024-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-06-30
Audit: 361060
Organization: Housing Authority of the Peoria Tribe of Indians of Oklahoma (OK)
Auditor: Midwest Professionals PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569715 2024-001
    Material Weakness
  • 569716 2024-002
    Significant Deficiency
  • 569717 2024-001
    Material Weakness
  • 569718 2024-002
    Significant Deficiency
  • 1146157 2024-001
    Material Weakness
  • 1146158 2024-002
    Significant Deficiency
  • 1146160 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.026 Homeowner Assistance Fund $293,183
14.870 Resident Opportunity and Supportive Services - Service Coordinators $86,364
14.867 Indian Housing Block Grants $4,251