FAC Explorer

Finding 618750 (2022-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-06-29
Audit: 51715
Organization: Santee Sioux Tribal Housing Authority (NE)
Auditor: Wohlenberg Ritzman & CO LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 42306 2022-001
    Material Weakness Repeat
  • 42307 2022-001
    Material Weakness Repeat
  • 42308 2022-001
    Material Weakness Repeat
  • 42309 2022-001
    Material Weakness Repeat
  • 618748 2022-001
    Material Weakness Repeat
  • 618749 2022-001
    Material Weakness Repeat
  • 618751 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $499,422
14.862 Indian Community Development Block Grant Program $498,470
14.867 Indian Housing Block Grants $343,435