FAC Explorer

Finding 1177049 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-09
Audit: 390959
Organization: Fort Peck Housing Authority (MT)
Auditor: MELISSA B PETERSEN CPA LLC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1177050 2025-002
    Material Weakness Repeat
  • 1177051 2025-003
    Material Weakness Repeat
  • 1177052 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $8.53M
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.15M
21.026 HOMEOWNER ASSISTANCE FUND $403,753
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $65,286