Finding 1218726 (2025-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-06-25

Audit: 404784

Organization: Red Lake Reservation Housing Authority (MN)

Auditor: DONHAM & ASSOCIATES CPA LLC

Finding Text

No text available

ALN	Program Name	Expenditures
14.867	INDIAN HOUSING BLOCK GRANTS	$7.48M
93.445	INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM	$274,691
14.326	PROJECT RENTAL ASSISTANCE PROGRAM OF THE SECTION 811 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (811 PRA).	$251,892