FAC Explorer

Audit 357797

FY End
2021-09-30
Total Expended
$16.95M
Findings
6
Programs
2
Organization: Assiniboine and Sioux Rural Water Supply System (MT)
Year: 2021 Accepted: 2025-06-02
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
562188 2021-002 Material Weakness Yes B
562189 2021-003 Significant Deficiency Yes L
562190 2021-004 Material Weakness Yes L
1138630 2021-002 Material Weakness Yes B
1138631 2021-003 Significant Deficiency Yes L
1138632 2021-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.516 Fort Peck Reservation Rural Water System $13.97M Yes 1
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $2.98M Yes 2

Contacts

Name Title Type
HCDNLNBC5MN1 Ashleigh Weeks Auditee
4067685719 Anita Shah Auditor
No contacts on file