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Finding 388222
Finding 388222
(2023-001)
Material Weakness
Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-03-28
Audit:
299988
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
388220
2023-001
Material Weakness
Repeat
388221
2023-002
-
388223
2023-002
-
964662
2023-001
Material Weakness
Repeat
964663
2023-002
-
964664
2023-001
Material Weakness
Repeat
964665
2023-002
-
Programs in Audit
ALN
Program Name
Expenditures
14.867
Indian Housing Block Grants
$506,365
14.871
Section 8 Housing Choice Vouchers
$73,604
21.023
Emergency Rental Assistance Program
$-71,964