FAC Explorer

Finding 496225 (2023-002)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-09-09
Audit: 319166
Organization: Chehalis Tribal Housing Authhority (WA)
Auditor: Moss Adams LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 496224 2023-002
    Material Weakness
  • 1072666 2023-002
    Material Weakness
  • 1072667 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.032 Local Assistance and Tribal Consistency Fund $317,879
14.867 Indian Housing Block Grants $87,586
21.026 Homeowner Assistance Fund $26,314