FAC Explorer

Finding 35351 (2022-002)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-09-13
Audit: 29948
Organization: Lac Courte Oreilles Housing Authority (WI)
Auditor: Malcolm Johnson & Company P A

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 35348 2022-001
    Significant Deficiency
  • 35349 2022-002
    Significant Deficiency
  • 35350 2022-001
    Significant Deficiency
  • 35352 2022-001
    Significant Deficiency
  • 35353 2022-002
    Significant Deficiency
  • 611790 2022-001
    Significant Deficiency
  • 611791 2022-002
    Significant Deficiency
  • 611792 2022-001
    Significant Deficiency
  • 611793 2022-002
    Significant Deficiency
  • 611794 2022-001
    Significant Deficiency
  • 611795 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $3.78M
21.023 Emergency Rental Assistance Program $1.03M
14.867 Indian Housing Block Grants - Nahasda Cares Act (20bv3000680) $174,817
14.867 Indian Housing Block Grants - Nahasda - American Rescue Plan $2,122