FAC Explorer

Finding 1182312 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-03-24
Audit: 393762
Organization: Haliwa-Saponi Indian Tribe (NC)
Auditor: MIDWEST PROFESSIONALS PLLC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1182310 2025-001
    Material Weakness Repeat
  • 1182311 2025-001
    Material Weakness Repeat
  • 1182313 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $328,968
14.867 INDIAN HOUSING BLOCK GRANTS $81,552
21.026 HOMEOWNER ASSISTANCE FUND $11,894
10.902 SOIL AND WATER CONSERVATION $1,875