Finding 1221286 (2025-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-06-30

Audit: 405642

Organization: Crow Creek Housing Authority (SD)

Auditor: MELISSA B PETERSEN CPA LLC

Finding Text

No text available

ALN	Program Name	Expenditures
14.862	INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM	$738,396
21.026	HOMEOWNER ASSISTANCE FUND	$154,094
14.895	JOBS-PLUS PILOT INITIATIVE	$34,591
14.867	INDIAN HOUSING BLOCK GRANTS	$180