FAC Explorer

Audit 363354

FY End
2023-12-31
Total Expended
$11.71M
Findings
8
Programs
6
Organization: Blackfeet Housing (MT)
Year: 2023 Accepted: 2025-07-30
Auditor: Malcolm Johnson Company PA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
572225 2023-001 Material Weakness Yes E
572226 2023-002 Material Weakness Yes A
572227 2023-003 Significant Deficiency Yes C
572228 2023-004 Material Weakness Yes N
1148667 2023-001 Material Weakness Yes E
1148668 2023-002 Material Weakness Yes A
1148669 2023-003 Significant Deficiency Yes C
1148670 2023-004 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $8.22M Yes 3
21.026 Homeowner Assistance Fund $2.82M - 0
21.023 Emergency Rental Assistance Program $469,065 Yes 1
14.871 Section 8 Housing Choice Vouchers $192,390 - 0
14.913 Healthy Homes Production Program $5,370 - 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