FAC Explorer

Finding 1144088 (2022-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-06-26
Audit: 360193
Organization: Assiniboine and Sioux Rural Water Supply System (MT)
Auditor: Baker Tilly US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 567645 2022-002
    Material Weakness Repeat
  • 567646 2022-003
    Material Weakness Repeat
  • 567647 2022-003
    Material Weakness Repeat
  • 1144087 2022-002
    Material Weakness Repeat
  • 1144089 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.516 Fort Peck Reservation Rural Water System $7.25M
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $3.59M