Finding 572228 (2023-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2025-07-30
Audit: 363354
Organization: Blackfeet Housing (MT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 572225 2023-001
    Material Weakness Repeat
  • 572226 2023-002
    Material Weakness Repeat
  • 572227 2023-003
    Significant Deficiency Repeat
  • 1148667 2023-001
    Material Weakness Repeat
  • 1148668 2023-002
    Material Weakness Repeat
  • 1148669 2023-003
    Significant Deficiency Repeat
  • 1148670 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 Indian Housing Block Grants $8.22M
21.026 Homeowner Assistance Fund $2.82M
21.023 Emergency Rental Assistance Program $469,065
14.871 Section 8 Housing Choice Vouchers $192,390
14.913 Healthy Homes Production Program $5,370
14.869 Title Vi Federal Guarantees for Financing Tribal Housing Activities $0