FAC Explorer

Finding 577604 (2022-009)

Material Weakness
Requirement
A
Questioned Costs
$1
Year
2022
Accepted
2023-11-03
Audit: 2226
Organization: Navajo Housing Authority (AZ)
Auditor: Jonathan Cushman CPA LLC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1155 2022-003
    Material Weakness Repeat
  • 1156 2022-004
    Significant Deficiency
  • 1157 2022-005
    Material Weakness
  • 1158 2022-005
    Material Weakness
  • 1159 2022-006
    Significant Deficiency Repeat
  • 1160 2022-007
    Material Weakness Repeat
  • 1161 2022-008
    Material Weakness Repeat
  • 1162 2022-009
    Material Weakness
  • 577597 2022-003
    Material Weakness Repeat
  • 577598 2022-004
    Significant Deficiency
  • 577599 2022-005
    Material Weakness
  • 577600 2022-005
    Material Weakness
  • 577601 2022-006
    Significant Deficiency Repeat
  • 577602 2022-007
    Material Weakness Repeat
  • 577603 2022-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $49.41M
21.023 Emergency Rental Assistance Program $20.58M
14.899 Tribal Hud-Va Supportive Housing Program $271,919
14.870 Resident Opportunity and Supportive Services - Service Coordinators $115,080