Finding 1181752 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-03-20

Audit: 393003

Organization: Pleasant Point Passamaquoddy Reservation Housing Authority (ME)

Auditor: RHR SMITH AND COMPANY

Finding Text

No text available

ALN	Program Name	Expenditures
14.867	INDIAN HOUSING BLOCK GRANTS	$1.16M
10.415	RURAL RENTAL HOUSING LOANS	$781,325
10.427	RURAL RENTAL ASSISTANCE PAYMENTS	$30,499