FAC Explorer

Finding 626480 (2022-001)

Material Weakness
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2023-08-13
Audit: 51460
Organization: Kiowa Tribe Housing Authority (OK)
Auditor: Stauffer & Associates PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 50037 2022-001
    Material Weakness
  • 50038 2022-001
    Material Weakness
  • 626479 2022-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.867 Ihbg $1.31M
21.023 Covid-19 - Emergency Rental Assistance Program (erap) $949,603
21.026 Covid-19 - Homeowners Assistance Fund (haf) $208,994
14.867 Covid-19- Ihbg - Cares $51,250
14.867 Covid-19 - American Rescue Plan (arp) $28,734