FAC Explorer

Finding 1164956 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-16
Audit: 374905
Organization: White Earth Reservation Housing Authority (MN)
Auditor: BRADY MARTZ LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164950 2024-001
    Material Weakness Repeat
  • 1164951 2024-001
    Material Weakness Repeat
  • 1164952 2024-001
    Material Weakness Repeat
  • 1164953 2024-002
    Material Weakness Repeat
  • 1164954 2024-002
    Material Weakness Repeat
  • 1164955 2024-002
    Material Weakness Repeat
  • 1164957 2024-003
    Material Weakness Repeat
  • 1164958 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $441,000
14.899 TRIBAL HUD-VA SUPPORTIVE HOUSING PROGRAM $82,420
14.914 RADON INTERVENTIONS IN PUBLIC AND ASSISTED MULTIFAMILY HOUSING $15,602