FAC Explorer

Audit 326393

FY End
2022-12-31
Total Expended
$13.96M
Findings
12
Programs
6
Organization: Blackfeet Housing (MT)
Year: 2022 Accepted: 2024-10-29
Auditor: Malcolm Johnson Company P A

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
504017 2022-003 Material Weakness Yes A
504018 2022-001 Material Weakness Yes E
504019 2022-002 Material Weakness Yes I
504020 2022-004 Significant Deficiency Yes C
504021 2022-005 Material Weakness Yes N
504022 2022-006 Material Weakness Yes P
1080459 2022-003 Material Weakness Yes A
1080460 2022-001 Material Weakness Yes E
1080461 2022-002 Material Weakness Yes I
1080462 2022-004 Significant Deficiency Yes C
1080463 2022-005 Material Weakness Yes N
1080464 2022-006 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $5.07M Yes 1
14.862 Indian Community Development Block Grant Program $459,978 - 0
14.913 Healthy Homes Production Program $59,769 - 0
14.871 Section 8 Housing Choice Vouchers $49,128 - 0
14.867 Indian Housing Block Grants $20,809 - 0
14.869 Title Vi Federal Guarantees for Financing Tribal Housing Activities $0 - 0

Contacts

Name Title Type
VNZDND7J9NK7 Mary Gordon Auditee
4063385031 Malcolm P. Johnson Auditor
No contacts on file