Finding 977955 (2023-002)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-06-21
Audit: 309565
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 401512 2023-002
    Material Weakness
  • 401513 2023-002
    Material Weakness
  • 401514 2023-002
    Material Weakness
  • 401515 2023-002
    Material Weakness
  • 401516 2023-002
    Material Weakness
  • 401517 2023-002
    Material Weakness
  • 401518 2023-002
    Material Weakness
  • 401519 2023-002
    Material Weakness
  • 401520 2023-003
    Material Weakness
  • 401521 2023-003
    Material Weakness
  • 401522 2023-003
    Material Weakness
  • 401523 2023-003
    Material Weakness
  • 401524 2023-003
    Material Weakness
  • 401525 2023-003
    Material Weakness
  • 401526 2023-003
    Material Weakness
  • 401527 2023-003
    Material Weakness
  • 977954 2023-002
    Material Weakness
  • 977956 2023-002
    Material Weakness
  • 977957 2023-002
    Material Weakness
  • 977958 2023-002
    Material Weakness
  • 977959 2023-002
    Material Weakness
  • 977960 2023-002
    Material Weakness
  • 977961 2023-002
    Material Weakness
  • 977962 2023-003
    Material Weakness
  • 977963 2023-003
    Material Weakness
  • 977964 2023-003
    Material Weakness
  • 977965 2023-003
    Material Weakness
  • 977966 2023-003
    Material Weakness
  • 977967 2023-003
    Material Weakness
  • 977968 2023-003
    Material Weakness
  • 977969 2023-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $1.81M
81.087 Renewable Energy Research and Development $804,094
14.867 Covid-19 Indian Housing Block Grants $470,744
21.026 Covid-19 Homeowner Assistance Fund $299,216
14.862 Indian Community Development Block Grant Program $295,703
14.871 Section 8 Housing Choice Vouchers $225,143
21.023 Covid-19 Emergency Rental Assistance Program $2,932
81.042 Weatherization Assistance for Low-Income Persons $2,801