FAC Explorer

Finding 41863 (2022-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-05-31
Audit: 38907
Organization: Sokaogon Chippewa Housing Authority (WI)
Auditor: Stauffer & Associates PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 41864 2022-001
    Material Weakness Repeat
  • 41865 2022-001
    Material Weakness Repeat
  • 618305 2022-001
    Material Weakness Repeat
  • 618306 2022-001
    Material Weakness Repeat
  • 618307 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grant $798,032
21.023 Covid-19 - Emergency Rental Assistance $769,910
14.867 Covid-19 - Indian Housing Block Grant Arp $470,853