Finding 1161580 (2022-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-10-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161581 2022-004
    Material Weakness Repeat
  • 1161582 2022-005
    Material Weakness Repeat
  • 1161583 2022-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $1.31M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.07M
10.415 RURAL RENTAL HOUSING LOANS $933,826
21.026 HOMEOWNER ASSISTANCE FUND $87,532
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $36,850
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $10,710