FAC Explorer

Finding 1238399 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 413263
Organization: Fort Belknap Tribal Housing Authority (MT)
Auditor: MELISSA B PETERSEN CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238398 2025-001
    Material Weakness Repeat
  • 1238400 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.026 HOMEOWNER ASSISTANCE FUND $544,519
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $266,767
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $124,700
14.867 INDIAN HOUSING BLOCK GRANTS $121,070