Finding 1152443 (2021-005)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-09-09
Audit: 365895
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 575997 2021-001
    Significant Deficiency
  • 575998 2021-002
    Material Weakness
  • 575999 2021-003
    Significant Deficiency
  • 576000 2021-004
    Significant Deficiency
  • 576001 2021-005
    Significant Deficiency
  • 576002 2021-001
    Significant Deficiency
  • 576003 2021-002
    Material Weakness
  • 576004 2021-003
    Significant Deficiency
  • 576005 2021-004
    Significant Deficiency
  • 576006 2021-005
    Significant Deficiency
  • 1152439 2021-001
    Significant Deficiency
  • 1152440 2021-002
    Material Weakness
  • 1152441 2021-003
    Significant Deficiency
  • 1152442 2021-004
    Significant Deficiency
  • 1152444 2021-001
    Significant Deficiency
  • 1152445 2021-002
    Material Weakness
  • 1152446 2021-003
    Significant Deficiency
  • 1152447 2021-004
    Significant Deficiency
  • 1152448 2021-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $143,830
14.867 Indian Housing Block Grants $75,217