FAC Explorer

Finding 1219563 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-26
Audit: 405147
Organization: Lac Du Flambeau Chippewa Housing Authority (WI)
Auditor: WIPFLI LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1219562 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.026 HOMEOWNER ASSISTANCE FUND $436,967
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $339,198
14.867 INDIAN HOUSING BLOCK GRANTS $179,111
10.415 RURAL RENTAL HOUSING LOANS $143,017