FAC Explorer

Finding 393661 (2022-002)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-04-17
Audit: 303808
Organization: Oglala Lakota Housing Authority (SD)
Auditor: Donham & Associates CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 393662 2022-002
    Significant Deficiency Repeat
  • 393663 2022-002
    Significant Deficiency Repeat
  • 393664 2022-002
    Significant Deficiency Repeat
  • 393665 2022-002
    Significant Deficiency Repeat
  • 393666 2022-002
    Significant Deficiency Repeat
  • 393667 2022-002
    Significant Deficiency Repeat
  • 393668 2022-002
    Significant Deficiency Repeat
  • 393669 2022-002
    Significant Deficiency Repeat
  • 393670 2022-003
    Significant Deficiency Repeat
  • 393671 2022-003
    Significant Deficiency Repeat
  • 393672 2022-003
    Significant Deficiency Repeat
  • 393673 2022-003
    Significant Deficiency Repeat
  • 393674 2022-003
    Significant Deficiency Repeat
  • 393675 2022-003
    Significant Deficiency Repeat
  • 393676 2022-003
    Significant Deficiency Repeat
  • 393677 2022-003
    Significant Deficiency Repeat
  • 393678 2022-003
    Significant Deficiency Repeat
  • 970103 2022-002
    Significant Deficiency Repeat
  • 970104 2022-002
    Significant Deficiency Repeat
  • 970105 2022-002
    Significant Deficiency Repeat
  • 970106 2022-002
    Significant Deficiency Repeat
  • 970107 2022-002
    Significant Deficiency Repeat
  • 970108 2022-002
    Significant Deficiency Repeat
  • 970109 2022-002
    Significant Deficiency Repeat
  • 970110 2022-002
    Significant Deficiency Repeat
  • 970111 2022-002
    Significant Deficiency Repeat
  • 970112 2022-003
    Significant Deficiency Repeat
  • 970113 2022-003
    Significant Deficiency Repeat
  • 970114 2022-003
    Significant Deficiency Repeat
  • 970115 2022-003
    Significant Deficiency Repeat
  • 970116 2022-003
    Significant Deficiency Repeat
  • 970117 2022-003
    Significant Deficiency Repeat
  • 970118 2022-003
    Significant Deficiency Repeat
  • 970119 2022-003
    Significant Deficiency Repeat
  • 970120 2022-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $20.16M
14.867 Indian Housing Block Grants $18.63M
14.862 Indian Community Development Block Grant Program $1.11M
21.026 Homeowner Assistance Fund $1.02M
10.415 Rural Rental Housing Loans $688,383
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $228,382
14.879 Mainstream Vouchers $153,614
14.871 Section 8 Housing Choice Vouchers $122,039
81.087 Renewable Energy Research and Development $75,304