FAC Explorer

Finding 1148310 (2021-005)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-07-23
Audit: 362902
Organization: Cocopah Indian Housing & Development (MI)
Auditor: Melissa B Petersen CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 571866 2021-003
    Significant Deficiency
  • 571867 2021-004
    Significant Deficiency Repeat
  • 571868 2021-005
    Significant Deficiency
  • 571869 2021-005
    Significant Deficiency
  • 1148308 2021-003
    Significant Deficiency
  • 1148309 2021-004
    Significant Deficiency Repeat
  • 1148311 2021-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $1.13M
10.415 Rural Rental Housing Loans $1.04M
10.427 Rural Rental Assistance Payments $36,850
21.026 Homeowner Assistance Fund $9,928
21.023 Emergency Rental Assistance Program $8,097