Finding 1217373 (2025-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-06-12

Audit: 403579

Organization: Ho-Chunk Housing and Community Development Agency, Inc. (WI)

Auditor: WIPFLI LLP

Finding Text

No text available

ALN	Program Name	Expenditures
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$12,573
14.862	INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM	$6,208
14.867	INDIAN HOUSING BLOCK GRANTS	$35
21.026	HOMEOWNER ASSISTANCE FUND	$-2,630