Finding 1216970 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-06-08

Audit: 403270

Organization: Housing Authority of the Kaw Tribe of Indians of Oklahoma (OK)

Auditor: MELISSA B PETERSEN CPA LLC

Finding Text

No text available

ALN	Program Name	Expenditures
14.862	INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM	$858,252
14.867	INDIAN HOUSING BLOCK GRANTS	$290,786
21.026	HOMEOWNER ASSISTANCE FUND	$83,134