FAC Explorer

Finding 615295 (2022-003)

Material Weakness
Requirement
C
Questioned Costs
$1
Year
2022
Accepted
2023-09-14
Audit: 44112
Organization: Pleasant Point Passamaquoddy Reservation Housing Authority (ME)
Auditor: Rhr Smith & Company

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 38851 2022-001
    Material Weakness
  • 38852 2022-002
    Material Weakness
  • 38853 2022-003
    Material Weakness
  • 615293 2022-001
    Material Weakness
  • 615294 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $810,497
10.415 Rural Rental Housing Loans $795,213
10.427 Rural Rental Assistance Payments $37,333