Finding 616439 (2022-005)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-10-01
Audit: 45807
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 39995 2022-002
    Material Weakness
  • 39996 2022-003
    Material Weakness
  • 39997 2022-005
    Significant Deficiency
  • 39998 2022-004
    Significant Deficiency
  • 616437 2022-002
    Material Weakness
  • 616438 2022-003
    Material Weakness
  • 616440 2022-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $1.46M
14.867 Indian Housing Block Grants $399,568
14.862 Indian Community Development Block Grant Program $209,724
21.026 Homeowner Assistance Fund $137,386
14.870 Resident Opportunity and Supportive Services - Service Coordinators $52,690