FAC Explorer

Finding 559870 (2023-005)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-05-08
Audit: 355809
Organization: Red Lake Reservation Housing Authority (MN)
Auditor: Brady Martz & Associates PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 559866 2023-003
    Material Weakness Repeat
  • 559867 2023-003
    Material Weakness Repeat
  • 559868 2023-004
    Material Weakness Repeat
  • 559869 2023-004
    Material Weakness Repeat
  • 559871 2023-005
    Material Weakness
  • 559872 2023-006
    Material Weakness
  • 559873 2023-006
    Material Weakness
  • 1136308 2023-003
    Material Weakness Repeat
  • 1136309 2023-003
    Material Weakness Repeat
  • 1136310 2023-004
    Material Weakness Repeat
  • 1136311 2023-004
    Material Weakness Repeat
  • 1136312 2023-005
    Material Weakness
  • 1136313 2023-005
    Material Weakness
  • 1136314 2023-006
    Material Weakness
  • 1136315 2023-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $2.40M
14.326 Project Rental Assistance Demonstration (pra Demo) Program of Section 811 Supportive Housing for Persons with Disabilities $44,162