FAC Explorer

Finding 964663 (2023-002)

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Requirement
C
Questioned Costs
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Year
2023
Accepted
2024-03-28
Audit: 299988
Organization: Standing Rock Housing Authority (ND)
Auditor: Melissa B Petersen CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 388220 2023-001
    Material Weakness Repeat
  • 388221 2023-002
    -
  • 388222 2023-001
    Material Weakness Repeat
  • 388223 2023-002
    -
  • 964662 2023-001
    Material Weakness Repeat
  • 964664 2023-001
    Material Weakness Repeat
  • 964665 2023-002
    -

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $506,365
14.871 Section 8 Housing Choice Vouchers $73,604
21.023 Emergency Rental Assistance Program $-71,964