FAC Explorer

Finding 1161112 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-21
Audit: 371110
Organization: Haliwa-Saponi Indian Tribe (NC)
Auditor: MIDWEST PROFESSIONALS PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161106 2024-001
    Material Weakness Repeat
  • 1161107 2024-002
    Material Weakness Repeat
  • 1161108 2024-003
    Material Weakness Repeat
  • 1161109 2024-004
    Material Weakness Repeat
  • 1161110 2024-001
    Material Weakness Repeat
  • 1161111 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $121,968
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $99,105
21.026 HOMEOWNER ASSISTANCE FUND $21,879