Audit 396130

FY End
2024-12-31
Total Expended
$9.62M
Findings
3
Programs
4
Organization: Blackfeet Housing (MT)
Year: 2024 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1201574 2024-001 Material Weakness Yes E
1201575 2024-002 Material Weakness Yes C
1201576 2024-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $738,057 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $237,645 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $220,591 Yes 0
14.869 TITLE VI FEDERAL GUARANTEES FOR FINANCING TRIBAL HOUSING ACTIVITIES $0 Yes 0

Contacts

Name Title Type
VNZDND7J9NK7 Mykayla Tatsey Auditee
4063385031 Malcolm P. Johnson Auditor
No contacts on file