FAC Explorer

Finding 1227476 (2022-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2026-08-20
Audit: 409514
Organization: Apsaalooke Nation Housing Authority (MT)
Auditor: WOHLENBERG RITZMAN & CO LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227475 2022-002
    Material Weakness Repeat
  • 1227477 2022-002
    Material Weakness Repeat
  • 1227478 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $4.46M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.47M
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.09M
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $24,087