FAC Explorer

Finding 1227192 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-08-18
Audit: 409362
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

  • 1227193 2024-002
    Material Weakness Repeat
  • 1227194 2024-003
    Material Weakness Repeat
  • 1227195 2024-004
    Material Weakness Repeat
  • 1227196 2024-005
    Material Weakness Repeat
  • 1227197 2024-006
    Material Weakness Repeat
  • 1227198 2024-007
    Material Weakness Repeat
  • 1227199 2024-008
    Material Weakness Repeat
  • 1227200 2024-009
    Material Weakness Repeat
  • 1227201 2024-010
    Material Weakness Repeat
  • 1227202 2024-011
    Material Weakness Repeat
  • 1227203 2024-012
    Material Weakness Repeat
  • 1227204 2024-013
    Material Weakness Repeat
  • 1227205 2024-014
    Material Weakness Repeat
  • 1227206 2024-001
    Material Weakness Repeat
  • 1227207 2024-002
    Material Weakness Repeat
  • 1227208 2024-003
    Material Weakness Repeat
  • 1227209 2024-004
    Material Weakness Repeat
  • 1227210 2024-005
    Material Weakness Repeat
  • 1227211 2024-006
    Material Weakness Repeat
  • 1227212 2024-007
    Material Weakness Repeat
  • 1227213 2024-008
    Material Weakness Repeat
  • 1227214 2024-009
    Material Weakness Repeat
  • 1227215 2024-010
    Material Weakness Repeat
  • 1227216 2024-011
    Material Weakness Repeat
  • 1227217 2024-012
    Material Weakness Repeat
  • 1227218 2024-013
    Material Weakness Repeat
  • 1227219 2024-014
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $360,217
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $359,677