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Finding 627130
Finding 627130
(2022-002)
Significant Deficiency
Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-24
Audit:
48413
Organization:
Cowlitz Indian Tribe
(WA)
Auditor:
Jonathan Cushman CPA LLC
Finding Text
No text available
Categories
No categories assigned yet.
Other Findings in this Audit
50688
2022-002
Significant Deficiency
Repeat
50689
2022-004
Significant Deficiency
50690
2022-002
Significant Deficiency
Repeat
50691
2022-003
Significant Deficiency
627131
2022-004
Significant Deficiency
627132
2022-002
Significant Deficiency
Repeat
627133
2022-003
Significant Deficiency
Programs in Audit
ALN
Program Name
Expenditures
14.867
Indian Housing Block Grants
$3.46M
21.023
Emergency Rental Assistance Program
$319,981
21.026
Homeowner Assistance Fund
$212,006
15.141
Indian Housing Assistance
$6,492