FAC Explorer

Finding 1221338 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 405673
Organization: Housing Authority of the Peoria Tribe of Indians of Oklahoma (OK)
Auditor: MIDWEST PROFESSIONALS PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221337 2025-001
    Material Weakness Repeat
  • 1221339 2025-001
    Material Weakness Repeat
  • 1221340 2025-001
    Material Weakness Repeat
  • 1221341 2025-002
    Material Weakness Repeat
  • 1221342 2025-002
    Material Weakness Repeat
  • 1221343 2025-002
    Material Weakness Repeat
  • 1221344 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $629,961
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $57,977
21.026 HOMEOWNER ASSISTANCE FUND $35,389
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $-39,520