Finding 1238711 (2025-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-30

Audit: 413635

Organization: Port Gamble S'klallam Housing Authority (WA)

Auditor: BAKER TILLY US LLP

Finding Text

No text available

ALN	Program Name	Expenditures
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$5.76M
14.867	INDIAN HOUSING BLOCK GRANTS	$1.60M
21.026	HOMEOWNER ASSISTANCE FUND	$108,837
14.862	INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM	$21,245