FAC Explorer

Finding 486089 (2021-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2021
Accepted
2024-09-06
Audit: 318743
Organization: Round Valley Indian Housing Authority (CA)
Auditor: Midwest Professionals PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 486088 2021-003
    - Repeat
  • 486090 2021-005
    Material Weakness Repeat
  • 486091 2021-003
    - Repeat
  • 486092 2021-004
    Material Weakness Repeat
  • 486093 2021-005
    Material Weakness Repeat
  • 486094 2021-003
    - Repeat
  • 486095 2021-004
    Material Weakness Repeat
  • 486096 2021-005
    Material Weakness Repeat
  • 486097 2021-006
    Material Weakness
  • 486098 2021-002
    Material Weakness Repeat
  • 486099 2021-001
    Material Weakness Repeat
  • 486100 2021-001
    Material Weakness Repeat
  • 486101 2021-001
    Material Weakness Repeat
  • 1062530 2021-003
    - Repeat
  • 1062531 2021-004
    Material Weakness Repeat
  • 1062532 2021-005
    Material Weakness Repeat
  • 1062533 2021-003
    - Repeat
  • 1062534 2021-004
    Material Weakness Repeat
  • 1062535 2021-005
    Material Weakness Repeat
  • 1062536 2021-003
    - Repeat
  • 1062537 2021-004
    Material Weakness Repeat
  • 1062538 2021-005
    Material Weakness Repeat
  • 1062539 2021-006
    Material Weakness
  • 1062540 2021-002
    Material Weakness Repeat
  • 1062541 2021-001
    Material Weakness Repeat
  • 1062542 2021-001
    Material Weakness Repeat
  • 1062543 2021-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $414,153
16.731 Tribal Youth Program $103,769
21.023 Emergency Rental Assistance Program $73,361
10.448 Rural Development Multi-Family Housing Rural Housing Voucher Demonstration Program $33,472