FAC Explorer

Finding 1222579 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 406174
Organization: Round Valley Indian Housing Authority (CA)
Auditor: MIDWEST PROFESSIONALS PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222574 2025-003
    Material Weakness Repeat
  • 1222575 2025-004
    Material Weakness Repeat
  • 1222576 2025-005
    Material Weakness Repeat
  • 1222577 2025-003
    Material Weakness Repeat
  • 1222578 2025-004
    Material Weakness Repeat
  • 1222580 2025-002
    Material Weakness Repeat
  • 1222581 2025-002
    Material Weakness Repeat
  • 1222582 2025-006
    Material Weakness Repeat
  • 1222583 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $347,966
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $240,794
21.026 HOMEOWNER ASSISTANCE FUND $194,099
10.415 RURAL RENTAL HOUSING LOANS $6,712