FAC Explorer

Finding 972617 (2022-006)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-05-08
Audit: 305802
Organization: Eastern Shohone Housing Authority (MI)
Auditor: Melissa B Petersen CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 396174 2022-004
    Significant Deficiency
  • 396175 2022-006
    Significant Deficiency Repeat
  • 396176 2022-003
    Significant Deficiency Repeat
  • 396177 2022-006
    Significant Deficiency Repeat
  • 396178 2022-006
    Significant Deficiency Repeat
  • 396179 2022-006
    Significant Deficiency Repeat
  • 396180 2022-005
    Significant Deficiency
  • 972616 2022-004
    Significant Deficiency
  • 972618 2022-003
    Significant Deficiency Repeat
  • 972619 2022-006
    Significant Deficiency Repeat
  • 972620 2022-006
    Significant Deficiency Repeat
  • 972621 2022-006
    Significant Deficiency Repeat
  • 972622 2022-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $3.67M
21.023 Emergency Rental Assistance Program $2.19M
14.862 Indian Community Development Block Grant Program $829,420
21.027 Coronavirus State and Local Fiscal Recovery Funds $565,946
21.026 Homeowner Assistance Fund $54,656