FAC Explorer

Finding 583259 (2021-003)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2023-12-28
Audit: 8758
Organization: Oglala Lakota Housing Authority (SD)
Auditor: Donham & Associates CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 6800 2021-002
    Material Weakness
  • 6801 2021-002
    Material Weakness
  • 6802 2021-002
    Material Weakness
  • 6803 2021-002
    Material Weakness
  • 6804 2021-002
    Material Weakness
  • 6805 2021-002
    Material Weakness
  • 6806 2021-002
    Material Weakness
  • 6807 2021-002
    Material Weakness
  • 6808 2021-002
    Material Weakness
  • 6809 2021-003
    Significant Deficiency
  • 6810 2021-003
    Significant Deficiency
  • 6811 2021-003
    Significant Deficiency
  • 6812 2021-003
    Significant Deficiency
  • 6813 2021-003
    Significant Deficiency
  • 6814 2021-003
    Significant Deficiency
  • 6815 2021-003
    Significant Deficiency
  • 6816 2021-003
    Significant Deficiency
  • 6817 2021-003
    Significant Deficiency
  • 6818 2021-004
    Significant Deficiency
  • 6819 2021-004
    Significant Deficiency
  • 6820 2021-004
    Significant Deficiency
  • 6821 2021-004
    Significant Deficiency
  • 6822 2021-004
    Significant Deficiency
  • 6823 2021-004
    Significant Deficiency
  • 6824 2021-004
    Significant Deficiency
  • 6825 2021-004
    Significant Deficiency
  • 6826 2021-004
    Significant Deficiency
  • 583242 2021-002
    Material Weakness
  • 583243 2021-002
    Material Weakness
  • 583244 2021-002
    Material Weakness
  • 583245 2021-002
    Material Weakness
  • 583246 2021-002
    Material Weakness
  • 583247 2021-002
    Material Weakness
  • 583248 2021-002
    Material Weakness
  • 583249 2021-002
    Material Weakness
  • 583250 2021-002
    Material Weakness
  • 583251 2021-003
    Significant Deficiency
  • 583252 2021-003
    Significant Deficiency
  • 583253 2021-003
    Significant Deficiency
  • 583254 2021-003
    Significant Deficiency
  • 583255 2021-003
    Significant Deficiency
  • 583256 2021-003
    Significant Deficiency
  • 583257 2021-003
    Significant Deficiency
  • 583258 2021-003
    Significant Deficiency
  • 583260 2021-004
    Significant Deficiency
  • 583261 2021-004
    Significant Deficiency
  • 583262 2021-004
    Significant Deficiency
  • 583263 2021-004
    Significant Deficiency
  • 583264 2021-004
    Significant Deficiency
  • 583265 2021-004
    Significant Deficiency
  • 583266 2021-004
    Significant Deficiency
  • 583267 2021-004
    Significant Deficiency
  • 583268 2021-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $14.41M
14.867 Indian Housing Block Grants $12.56M
14.862 Indian Community Development Block Grant Program $1.16M
10.415 Rural Rental Housing Loans $671,602
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $278,916
14.879 Mainstream Vouchers $124,658
81.087 Renewable Energy Research and Development $105,783
14.871 Section 8 Housing Choice Vouchers $39,936
93.445 Indian Health Service Sanitation Facilities Construction Program $2,931