FAC Explorer

Audit 360193

FY End
2022-09-30
Total Expended
$10.84M
Findings
6
Programs
2
Organization: Assiniboine and Sioux Rural Water Supply System (MT)
Year: 2022 Accepted: 2025-06-26
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
567645 2022-002 Material Weakness Yes B
567646 2022-003 Material Weakness Yes L
567647 2022-003 Material Weakness Yes L
1144087 2022-002 Material Weakness Yes B
1144088 2022-003 Material Weakness Yes L
1144089 2022-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.516 Fort Peck Reservation Rural Water System $7.25M Yes 1
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $3.59M Yes 2

Contacts

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