FAC Explorer

Finding 31009 (2022-001)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-03-29
Audit: 26189
Organization: Standing Rock Housing Authority (ND)
Auditor: Melissa B Petersen CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 31010 2022-002
    Significant Deficiency Repeat
  • 31011 2022-001
    Significant Deficiency Repeat
  • 31012 2022-002
    Significant Deficiency Repeat
  • 607451 2022-001
    Significant Deficiency Repeat
  • 607452 2022-002
    Significant Deficiency Repeat
  • 607453 2022-001
    Significant Deficiency Repeat
  • 607454 2022-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $3.34M
14.867 Indian Housing Block Grants $1.52M
14.871 Section 8 Housing Choice Vouchers $95,797