FAC Explorer

Finding 1222630 (2025-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 406212
Organization: Navajo Housing Authority (AZ)
Auditor: BLUE ARROW INC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222626 2025-002
    Material Weakness Repeat
  • 1222627 2025-002
    Material Weakness Repeat
  • 1222628 2025-002
    Material Weakness Repeat
  • 1222629 2025-003
    Material Weakness Repeat
  • 1222631 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $2.89M
14.899 TRIBAL HUD-VA SUPPORTIVE HOUSING PROGRAM $383,658
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $15,642