FAC Explorer

Finding 964664 (2023-001)

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

Finding Text

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Categories

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Other Findings in this Audit

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