Finding 561205 (2024-001)

Significant Deficiency

Requirement

Questioned Costs

Year

2024

Accepted

2025-05-21

Audit: 356826

Organization: Coeur D'alene Tribal Housing Authority (ID)

Auditor: Stauffer & Associates PLLC

Finding Text

No text available

ALN	Program Name	Expenditures
14.867	Indian Housing Block Grant	$1.52M
21.026	Covid-19 Homeowner Assistance Program	$280,225
14.862	Icdbg 2021	$85,747
14.870	2022 Ross Grant	$77,294