FAC Explorer

Finding 614593 (2022-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-06-29
Audit: 31680
Organization: Red Lake Reservation Housing Authority (MN)
Auditor: Brady Martz & Associates

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 38151 2022-003
    Material Weakness Repeat
  • 38152 2022-004
    Material Weakness Repeat
  • 38153 2022-003
    Material Weakness Repeat
  • 38154 2022-004
    Material Weakness Repeat
  • 614594 2022-004
    Material Weakness Repeat
  • 614595 2022-003
    Material Weakness Repeat
  • 614596 2022-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $5.86M