FAC Explorer

Finding 1223113 (2023-011)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2026-07-07
Audit: 406660
Organization: St. Croix Chippewa Housing Authority (CA)
Auditor: MIDWEST PROFESSIONALS PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223103 2023-001
    Material Weakness Repeat
  • 1223104 2023-002
    Material Weakness Repeat
  • 1223105 2023-003
    Material Weakness Repeat
  • 1223106 2023-004
    Material Weakness Repeat
  • 1223107 2023-005
    Material Weakness Repeat
  • 1223108 2023-006
    Material Weakness Repeat
  • 1223109 2023-007
    Material Weakness Repeat
  • 1223110 2023-008
    Material Weakness Repeat
  • 1223111 2023-009
    Material Weakness Repeat
  • 1223112 2023-010
    Material Weakness Repeat
  • 1223114 2023-012
    Material Weakness Repeat
  • 1223115 2023-013
    Material Weakness Repeat
  • 1223116 2023-001
    Material Weakness Repeat
  • 1223117 2023-002
    Material Weakness Repeat
  • 1223118 2023-003
    Material Weakness Repeat
  • 1223119 2023-004
    Material Weakness Repeat
  • 1223120 2023-005
    Material Weakness Repeat
  • 1223121 2023-006
    Material Weakness Repeat
  • 1223122 2023-007
    Material Weakness Repeat
  • 1223123 2023-008
    Material Weakness Repeat
  • 1223124 2023-009
    Material Weakness Repeat
  • 1223125 2023-010
    Material Weakness Repeat
  • 1223126 2023-011
    Material Weakness Repeat
  • 1223127 2023-012
    Material Weakness Repeat
  • 1223128 2023-013
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $366,671
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $181,825
14.867 INDIAN HOUSING BLOCK GRANTS $90,097