FAC Explorer

Audit 381512

FY End
2025-06-30
Total Expended
$9.64M
Findings
0
Programs
6
Organization: Housing Authority of Billings, Montana (MT)
Year: 2025 Accepted: 2026-01-14
Auditor: EIDE BAILLY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $6.59M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $825,257 Yes 0
14.879 MAINSTREAM VOUCHERS $345,610 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $91,868 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $80,129 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $69,965 Yes 0

Contacts

Name Title Type
DMTBCJFPNJK3 Patti Webster Auditee
4062371916 Aaron Ness Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the Housing Authority of Billings, Montana (the Authority) under programs of the federal government for the year ended June 30, 2025. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.