Finding 1204936 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396540
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1204932 2025-002
    Material Weakness Repeat
  • 1204933 2025-002
    Material Weakness Repeat
  • 1204934 2025-002
    Material Weakness Repeat
  • 1204935 2025-002
    Material Weakness Repeat
  • 1204937 2025-003
    Material Weakness Repeat
  • 1204938 2025-003
    Material Weakness Repeat
  • 1204939 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $2.49M
14.862 COVID-19 - INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM - ARP $354,708
21.026 COVID-19 - HOMEOWNER ASSISTANCE FUND $239,483
14.867 COVID-19 - INDIAN HOUSING BLOCK GRANTS - ARP $138,260
14.862 COVID-19 - INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM - IT CARES $56,381
14.867 COVID-19 - INDIAN HOUSING BLOCK GRANTS - COMPETITIVE $53,191
14.867 COVID-19 - INDIAN HOUSING BLOCK GRANTS - CARES $29,097