Audit 406127

FY End
2025-09-30
Total Expended
$14.33M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.516 FORT PECK RESERVATION RURAL WATER SYSTEM $9.94M Yes 0
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $4.39M Yes 0

Contacts

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