FAC Explorer

Audit 38544

FY End
2022-09-30
Total Expended
$11.81M
Findings
10
Programs
9
Organization: Chippewa Cree Housing Authority (MT)
Year: 2022 Accepted: 2023-06-26
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
41694 2022-001 Material Weakness Yes N
41695 2022-001 Material Weakness Yes N
41696 2022-001 Material Weakness Yes N
41697 2022-001 Material Weakness Yes N
41698 2022-002 Material Weakness - I
618136 2022-001 Material Weakness Yes N
618137 2022-001 Material Weakness Yes N
618138 2022-001 Material Weakness Yes N
618139 2022-001 Material Weakness Yes N
618140 2022-002 Material Weakness - I

Programs

ALN Program Spent Major Findings
21.023 Covid-19 Ust Emergency Rental Assistance Program $3.77M Yes 0
14.867 Native American Housing Assistance and Self-Determination Act $2.93M Yes 1
14.867 Ihbg Competitive $2.18M Yes 1
21.027 Covid-19 Cct Tribal Arpa $1.50M Yes 1
21.026 Covid-19 Ust Home Owner Assistance Fund $780,997 Yes 0
14.867 Covid-19 Ihbg Arp Act $457,336 Yes 1
14.862 Indian Community Development Block Grant (infrastructure) $150,223 - 0
14.862 Icdbg 11 Modular Homes $36,840 - 0
14.867 Covid-19 Ihbg Cares Act $6,869 Yes 1

Contacts

Name Title Type
W9MPE47KRNH3 Linda Gopher Auditee
4063954370 Shane Cox Auditor
No contacts on file