FAC Explorer

Finding 1175066 (2024-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2026-02-23
Audit: 388688
Organization: Round Valley Indian Housing Authority (CA)
Auditor: MIDWEST PROFESSIONALS PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175054 2024-003
    Material Weakness Repeat
  • 1175055 2024-004
    Material Weakness Repeat
  • 1175056 2024-005
    Material Weakness Repeat
  • 1175057 2024-003
    Material Weakness Repeat
  • 1175058 2024-004
    Material Weakness Repeat
  • 1175059 2024-005
    Material Weakness Repeat
  • 1175060 2024-003
    Material Weakness Repeat
  • 1175061 2024-004
    Material Weakness Repeat
  • 1175062 2024-005
    Material Weakness Repeat
  • 1175063 2024-001
    Material Weakness Repeat
  • 1175064 2024-002
    Material Weakness Repeat
  • 1175065 2024-001
    Material Weakness Repeat
  • 1175067 2024-001
    Material Weakness Repeat
  • 1175068 2024-003
    Material Weakness Repeat
  • 1175069 2024-002
    Material Weakness Repeat
  • 1175070 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.026 HOMEOWNER ASSISTANCE FUND $1.19M
14.867 INDIAN HOUSING BLOCK GRANTS $494,216
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $26,131
10.415 RURAL RENTAL HOUSING LOANS $5,559
10.427 RURAL RENTAL HOUSING LOANS $1,104