FAC Explorer

Finding 1138631 (2021-003)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-06-02
Audit: 357797
Organization: Assiniboine and Sioux Rural Water Supply System (MT)
Auditor: Moss Adams LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 562188 2021-002
    Material Weakness Repeat
  • 562189 2021-003
    Significant Deficiency Repeat
  • 562190 2021-004
    Material Weakness Repeat
  • 1138630 2021-002
    Material Weakness Repeat
  • 1138632 2021-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.516 Fort Peck Reservation Rural Water System $13.97M
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $2.98M