FAC Explorer

Finding 982360 (2023-005)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-07-01
Audit: 311457
Organization: Navajo Housing Authority (AZ)
Auditor: Blue Arrow INC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 405916 2023-003
    Material Weakness Repeat
  • 405917 2023-004
    Significant Deficiency Repeat
  • 405918 2023-005
    Material Weakness Repeat
  • 405919 2023-004
    Significant Deficiency Repeat
  • 405920 2023-006
    Material Weakness Repeat
  • 405921 2023-007
    Material Weakness Repeat
  • 982358 2023-003
    Material Weakness Repeat
  • 982359 2023-004
    Significant Deficiency Repeat
  • 982361 2023-004
    Significant Deficiency Repeat
  • 982362 2023-006
    Material Weakness Repeat
  • 982363 2023-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $79.18M
21.023 Emergency Rental Assistance Program $1.84M
14.899 Tribal Hud-Va Supportive Housing Program $246,195
14.870 Resident Opportunity and Supportive Services - Service Coordinators $143,875