Finding 1161077 (2024-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-10-21

Audit: 371070

Organization: Crow Creek Housing Authority (SD)

Auditor: MELISSA B PETERSEN CPA LLC

Finding Text

No text available

ALN	Program Name	Expenditures
14.867	INDIAN HOUSING BLOCK GRANTS	$5.01M
14.862	INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM	$490,149
21.026	HOMEOWNER ASSISTANCE FUND	$470,147
14.895	JOBS-PLUS PILOT INITIATIVE	$42,681