Finding 1226408 (2024-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2026-08-12

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226402 2024-002
    Material Weakness Repeat
  • 1226403 2024-002
    Material Weakness Repeat
  • 1226404 2024-002
    Material Weakness Repeat
  • 1226405 2024-003
    Material Weakness Repeat
  • 1226406 2024-003
    Material Weakness Repeat
  • 1226407 2024-003
    Material Weakness Repeat
  • 1226409 2024-004
    Material Weakness Repeat
  • 1226410 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.865 Indian Housing Loan Guarantee Program-Section 184 $1.58M
14.867 2018/2019 IHBG Competitive Prog Grant $878,135
14.867 Combined IHBG activity $845,387
14.862 COVID-19 - ICDBG - ARP $347,550
14.862 Indian Community Development Block Grant 2019 $154,261
21.026 COVID-19 - Treasury Dept: Homeowner Assistance Fund (HAF) $24,397
14.867 COVID-19 - 2021 IHBG American Rescue Plan $20,463
14.862 ICDBG $3,916
14.239 MFA-HOME Rehabilitation Program $1,747
14.278 MFA - Veterans Housing Rehab & Modification Program $-11,754