Finding 1165278 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2025-12-18

Finding Text

No text available

Categories

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Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $4.38M
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $957,583
14.913 HEALTHY HOMES PRODUCTION PROGRAM $91,218
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $12,372
14.869 TITLE VI FEDERAL GUARANTEES FOR FINANCING TRIBAL HOUSING ACTIVITIES $0