FAC Explorer

Finding 386516 (2021-004)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2021
Accepted
2024-03-27
Audit: 298810
Organization: Omaha Tribal Housing Authority (ND)
Auditor: Melissa B Petersen CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 386513 2021-001
    Significant Deficiency Repeat
  • 386514 2021-002
    Significant Deficiency Repeat
  • 386515 2021-003
    Significant Deficiency Repeat
  • 962955 2021-001
    Significant Deficiency Repeat
  • 962956 2021-002
    Significant Deficiency Repeat
  • 962957 2021-003
    Significant Deficiency Repeat
  • 962958 2021-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $1.85M
14.867 Indian Housing Block Grants $198,759