FAC Explorer

Finding 569180 (2024-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-06-30
Audit: 360767
Organization: Red Lake Reservation Housing Authority (MN)
Auditor: Donham & Associates CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569177 2024-001
    Significant Deficiency Repeat
  • 569178 2024-002
    Material Weakness Repeat
  • 569179 2024-001
    Significant Deficiency Repeat
  • 1145619 2024-001
    Significant Deficiency Repeat
  • 1145620 2024-002
    Material Weakness Repeat
  • 1145621 2024-001
    Significant Deficiency Repeat
  • 1145622 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $3.15M
14.326 Project Rental Assistance Demonstration (pra Demo) Program of Section 811 Supportive Housing for Persons with Disabilities $272,754