FAC Explorer

Finding 1224088 (2022-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2026-07-20
Audit: 407487
Organization: Omaha Tribal Housing Authority (ND)
Auditor: MELISSA B PETERSEN CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224085 2022-001
    Material Weakness Repeat
  • 1224086 2022-002
    Material Weakness Repeat
  • 1224087 2022-003
    Material Weakness Repeat
  • 1224089 2022-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $1.04M
21.026 HOMEOWNER ASSISTANCE FUND $115,215
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $17,208