FAC Explorer

Finding 1214359 (2022-008)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2026-05-11
Audit: 401032
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

  • 1214352 2022-001
    Material Weakness Repeat
  • 1214353 2022-002
    Material Weakness Repeat
  • 1214354 2022-003
    Material Weakness Repeat
  • 1214355 2022-004
    Material Weakness Repeat
  • 1214356 2022-005
    Material Weakness Repeat
  • 1214357 2022-006
    Material Weakness Repeat
  • 1214358 2022-007
    Material Weakness Repeat
  • 1214360 2022-009
    Material Weakness Repeat
  • 1214361 2022-010
    Material Weakness Repeat
  • 1214362 2022-011
    Material Weakness Repeat
  • 1214363 2022-012
    Material Weakness Repeat
  • 1214364 2022-013
    Material Weakness Repeat
  • 1214365 2022-001
    Material Weakness Repeat
  • 1214366 2022-002
    Material Weakness Repeat
  • 1214367 2022-003
    Material Weakness Repeat
  • 1214368 2022-004
    Material Weakness Repeat
  • 1214369 2022-005
    Material Weakness Repeat
  • 1214370 2022-006
    Material Weakness Repeat
  • 1214371 2022-007
    Material Weakness Repeat
  • 1214372 2022-008
    Material Weakness Repeat
  • 1214373 2022-009
    Material Weakness Repeat
  • 1214374 2022-010
    Material Weakness Repeat
  • 1214375 2022-011
    Material Weakness Repeat
  • 1214376 2022-012
    Material Weakness Repeat
  • 1214377 2022-013
    Material Weakness Repeat
  • 1214378 2022-014
    Material Weakness Repeat
  • 1214379 2022-014
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $475,741
21.019 CORONAVIRUS RELIEF FUND $342,905
14.867 INDIAN HOUSING BLOCK GRANTS $297,886
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $48,652