FAC Explorer

Finding 1216604 (2023-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-06-04
Audit: 403070
Organization: Lower Brule Housing Authority (SD)
Auditor: MALCOLM JOHNSON COMPANY P A

Finding Text

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Categories

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Other Findings in this Audit

  • 1216605 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $2.75M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $818,098