FAC Explorer

Finding 1162510 (2021-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-11-17
Audit: 372229
Organization: FORT BERTHOLD HOUSING AUTHORITY (ND)
Auditor: MELISSA B PETERSEN CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162511 2021-001
    Material Weakness Repeat
  • 1162512 2021-002
    Material Weakness Repeat
  • 1162513 2021-003
    Material Weakness Repeat
  • 1162514 2021-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $4.46M
10.415 RURAL RENTAL HOUSING LOANS $1.83M
21.019 CORONAVIRUS RELIEF FUND $1.13M
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $70,502