Audit 372229

FY End

2021-09-30

Total Expended

$7.49M

Findings

Programs

Organization: FORT BERTHOLD HOUSING AUTHORITY (ND)

Year: 2021 Accepted: 2025-11-17

Auditor: MELISSA B PETERSEN CPA LLC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1162510	2021-003	Material Weakness	Yes	L
1162511	2021-001	Material Weakness	Yes	I
1162512	2021-002	Material Weakness	Yes	N
1162513	2021-003	Material Weakness	Yes	L
1162514	2021-003	Material Weakness	Yes	L

ALN	Program	Spent	Major	Findings
14.867	INDIAN HOUSING BLOCK GRANTS	$4.46M	Yes	3
10.415	RURAL RENTAL HOUSING LOANS	$1.83M	Yes	1
21.019	CORONAVIRUS RELIEF FUND	$1.13M	Yes	1
10.427	RURAL RENTAL ASSISTANCE PAYMENTS	$70,502	Yes	0