FAC Explorer

Finding 1219578 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-26
Audit: 405170
Organization: Spokane Indian Housing Authority (WA)
Auditor: REDW LLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1219577 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.026 HOMEOWNER ASSISTANCE FUND $436,722
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $305,625
14.867 INDIAN HOUSING BLOCK GRANTS $172,064