FAC Explorer

Audit 364133

FY End
2023-09-30
Total Expended
$12.66M
Findings
4
Programs
2
Organization: Assiniboine and Sioux Rural Water Supply System (MT)
Year: 2023 Accepted: 2025-08-12
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
573361 2023-002 Significant Deficiency Yes L
573362 2023-002 Significant Deficiency Yes L
1149803 2023-002 Significant Deficiency Yes L
1149804 2023-002 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
15.516 Fort Peck Reservation Rural Water System $9.59M Yes 1
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $3.07M Yes 1

Contacts

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