FAC Explorer

Finding 499982 (2023-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2023
Accepted
2024-09-30
Audit: 322917
Organization: Fort Belknap Tribal Housing Authority (MT)
Auditor: Wipfli LLP

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 499981 2023-001
    Material Weakness Repeat
  • 499983 2023-003
    Significant Deficiency
  • 499984 2023-001
    Material Weakness Repeat
  • 499985 2023-002
    Material Weakness Repeat
  • 499986 2023-003
    Significant Deficiency
  • 499987 2023-001
    Material Weakness Repeat
  • 499988 2023-002
    Material Weakness Repeat
  • 499989 2023-003
    Significant Deficiency
  • 499990 2023-004
    Significant Deficiency Repeat
  • 499991 2023-001
    Material Weakness Repeat
  • 499992 2023-002
    Material Weakness Repeat
  • 499993 2023-003
    Significant Deficiency
  • 499994 2023-004
    Significant Deficiency Repeat
  • 499995 2023-001
    Material Weakness Repeat
  • 499996 2023-002
    Material Weakness Repeat
  • 499997 2023-003
    Significant Deficiency
  • 1076423 2023-001
    Material Weakness Repeat
  • 1076424 2023-002
    Material Weakness Repeat
  • 1076425 2023-003
    Significant Deficiency
  • 1076426 2023-001
    Material Weakness Repeat
  • 1076427 2023-002
    Material Weakness Repeat
  • 1076428 2023-003
    Significant Deficiency
  • 1076429 2023-001
    Material Weakness Repeat
  • 1076430 2023-002
    Material Weakness Repeat
  • 1076431 2023-003
    Significant Deficiency
  • 1076432 2023-004
    Significant Deficiency Repeat
  • 1076433 2023-001
    Material Weakness Repeat
  • 1076434 2023-002
    Material Weakness Repeat
  • 1076435 2023-003
    Significant Deficiency
  • 1076436 2023-004
    Significant Deficiency Repeat
  • 1076437 2023-001
    Material Weakness Repeat
  • 1076438 2023-002
    Material Weakness Repeat
  • 1076439 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $426,682
21.027 Coronavirus State and Local Fiscal Recovery Funds $210,000
14.862 Indian Community Development Block Grant Program $66,003
21.023 Emergency Rental Assistance Program $50,303
14.870 Resident Opportunity and Supportive Services - Service Coordinators $49,014