Finding 1240173 (2022-004)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2022

Accepted

2026-10-08

Audit: 414759

Organization: Quechan Housing Authority (CA)

Auditor: STAUFFER & ASSOCIATES PLLC

Finding Text

No text available

ALN	Program Name	Expenditures
14.867	Indian Housing Block Grant	$1.90M
21.023	COVID-19 Emergency Rental Assistance	$1.59M
14.867	COVID-19 Indian Housing Block Grant ARPA	$668,645
21.026	COVID-19 Emergency Homeowner Assistance	$25,725
10.420	Rural Self Help Technical Assistance Grant	$8,424