Finding 1155512 (2023-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2025-09-26

Audit: 367791

Organization: Winnebago Housing Development Commission, INC (NE)

Auditor: Midwest Professionals PLLC

Finding Text

No text available

ALN	Program Name	Expenditures
14.867	Indian Housing Block Grants	$2.17M