FAC Explorer

Finding 1238823 (2025-007)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413767
Organization: UNITED HOUMA NATION INC (LA)
Auditor: WEGMANN DAZET APC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238818 2025-002
    Material Weakness Repeat
  • 1238819 2025-003
    Material Weakness Repeat
  • 1238820 2025-004
    Material Weakness Repeat
  • 1238821 2025-005
    Material Weakness Repeat
  • 1238822 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.473 OFFICE FOR COASTAL MANAGEMENT $1.45M
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $466,759
64.056 LEGAL SERVICES FOR HOMELESS VETERANS AND VETERANS AT-RISK FOR HOMELESSNESS GRANT PROGRAM $202,940
93.569 COMMUNITY SERVICES BLOCK GRANT $28,543