FAC Explorer

Finding 968035 (2023-002)

Material Weakness
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-04-01
Audit: 302047
Organization: Te-Moak Tribe of Western Shoshone Housing Authority (NV)
Auditor: Midwest Professionals PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 391590 2023-001
    Material Weakness Repeat
  • 391591 2023-001
    Material Weakness Repeat
  • 391592 2023-002
    Material Weakness
  • 391593 2023-002
    Material Weakness
  • 968032 2023-001
    Material Weakness Repeat
  • 968033 2023-001
    Material Weakness Repeat
  • 968034 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $282,055
21.026 Homeowner Assistance Fund $3,411