FAC Explorer

Audit 45807

FY End
2022-12-31
Total Expended
$5.03M
Findings
8
Programs
5
Organization: Fort Belknap Tribal Housing Authority (MT)
Year: 2022 Accepted: 2023-10-01
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
39995 2022-002 Material Weakness - I
39996 2022-003 Material Weakness - I
39997 2022-005 Significant Deficiency - E
39998 2022-004 Significant Deficiency - E
616437 2022-002 Material Weakness - I
616438 2022-003 Material Weakness - I
616439 2022-005 Significant Deficiency - E
616440 2022-004 Significant Deficiency - E

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $1.46M Yes 1
14.867 Indian Housing Block Grants $399,568 Yes 0
14.862 Indian Community Development Block Grant Program $209,724 - 0
21.026 Homeowner Assistance Fund $137,386 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $52,690 - 0

Contacts

Name Title Type
Z6M8A9MAN4Y4 Bradley Fox Auditee
4063532107 Clayton Johnson Auditor
No contacts on file