Finding 504018 (2022-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2024-10-29
Audit: 326393
Organization: Blackfeet Housing (MT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 504017 2022-003
    Material Weakness Repeat
  • 504019 2022-002
    Material Weakness Repeat
  • 504020 2022-004
    Significant Deficiency Repeat
  • 504021 2022-005
    Material Weakness Repeat
  • 504022 2022-006
    Material Weakness Repeat
  • 1080459 2022-003
    Material Weakness Repeat
  • 1080460 2022-001
    Material Weakness Repeat
  • 1080461 2022-002
    Material Weakness Repeat
  • 1080462 2022-004
    Significant Deficiency Repeat
  • 1080463 2022-005
    Material Weakness Repeat
  • 1080464 2022-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $5.07M
14.862 Indian Community Development Block Grant Program $459,978
14.913 Healthy Homes Production Program $59,769
14.871 Section 8 Housing Choice Vouchers $49,128
14.867 Indian Housing Block Grants $20,809
14.869 Title Vi Federal Guarantees for Financing Tribal Housing Activities $0