FAC Explorer

Finding 1177777 (2021-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2026-03-10
Audit: 391158
Organization: St. Croix Chippewa Housing Authority (CA)
Auditor: MIDWEST PROFESSIONALS PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177772 2021-001
    Material Weakness Repeat
  • 1177773 2021-002
    Material Weakness Repeat
  • 1177774 2021-003
    Material Weakness Repeat
  • 1177775 2021-004
    Material Weakness Repeat
  • 1177776 2021-005
    Material Weakness Repeat
  • 1177778 2021-007
    Material Weakness Repeat
  • 1177779 2021-008
    Material Weakness Repeat
  • 1177780 2021-009
    Material Weakness Repeat
  • 1177781 2021-010
    Material Weakness Repeat
  • 1177782 2021-011
    Material Weakness Repeat
  • 1177783 2021-012
    Material Weakness Repeat
  • 1177784 2021-013
    Material Weakness Repeat
  • 1177785 2021-001
    Material Weakness Repeat
  • 1177786 2021-002
    Material Weakness Repeat
  • 1177787 2021-003
    Material Weakness Repeat
  • 1177788 2021-004
    Material Weakness Repeat
  • 1177789 2021-005
    Material Weakness Repeat
  • 1177790 2021-006
    Material Weakness Repeat
  • 1177791 2021-007
    Material Weakness Repeat
  • 1177792 2021-008
    Material Weakness Repeat
  • 1177793 2021-009
    Material Weakness Repeat
  • 1177794 2021-010
    Material Weakness Repeat
  • 1177795 2021-011
    Material Weakness Repeat
  • 1177796 2021-012
    Material Weakness Repeat
  • 1177797 2021-013
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 CORONAVIRUS RELIEF FUND $257,095
14.867 INDIAN HOUSING BLOCK GRANTS $98,880
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $86,419