Finding 1156432 (2024-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-09-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156431 2024-001
    Material Weakness Repeat
  • 1156433 2024-001
    Material Weakness Repeat
  • 1156434 2024-001
    Material Weakness Repeat
  • 1156435 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grant 23 $8.28M
14.867 Covid-19 Indian Housing Block American Rescue Plan $1.25M
14.867 Indian Housing Block Grant Competitive Grant $1.19M
21.026 Covid-19 Homeowner's Assistance Program $947,103
21.027 Covid-19 - Individual Water And/or Sewer Systems $345,429
14.862 Indian Community Development Block Grant $30,484
14.870 Resident Opportunity and Self-Sufficiency Grant $26,092
21.027 Covid-19 - Dog Lake and Mission Dam Wells $23,983
14.867 Supportive Housing Project $4,326