Finding 1169471 (2023-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-01-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169470 2023-003
    Material Weakness Repeat
  • 1169472 2023-004
    Material Weakness Repeat
  • 1169473 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $1.27M
10.415 RURAL RENTAL HOUSING LOANS $912,033
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $304,176
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $252,614
21.026 HOMEOWNER ASSISTANCE FUND $62,026
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $36,850