Finding 1225566 (2025-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-08-03

Audit: 408446

Organization: Chehalis Tribal Housing Authhority (WA)

Auditor: BAKER TILLY US LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.867	INDIAN HOUSING BLOCK GRANTS	$1.53M
14.862	INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM	$48,236
21.026	HOMEOWNER ASSISTANCE FUND	$1,957
15.020	AID TO TRIBAL GOVERNMENTS	$1,030