FAC Explorer

Finding 393144 (2022-005)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2024-04-12
Audit: 303432
Organization: White Earth Reservation Housing Authority (MN)
Auditor: Brady Martz & Associates PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 393136 2022-001
    Material Weakness Repeat
  • 393137 2022-001
    Material Weakness Repeat
  • 393138 2022-002
    Material Weakness Repeat
  • 393139 2022-002
    Material Weakness Repeat
  • 393140 2022-003
    Significant Deficiency Repeat
  • 393141 2022-003
    Significant Deficiency Repeat
  • 393142 2022-004
    Material Weakness
  • 393143 2022-004
    Material Weakness
  • 393145 2022-005
    Material Weakness
  • 969578 2022-001
    Material Weakness Repeat
  • 969579 2022-001
    Material Weakness Repeat
  • 969580 2022-002
    Material Weakness Repeat
  • 969581 2022-002
    Material Weakness Repeat
  • 969582 2022-003
    Significant Deficiency Repeat
  • 969583 2022-003
    Significant Deficiency Repeat
  • 969584 2022-004
    Material Weakness
  • 969585 2022-004
    Material Weakness
  • 969586 2022-005
    Material Weakness
  • 969587 2022-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $300,000
14.899 Tribal Hud-Va Supportive Housing Program $78,549