FAC Explorer

Apsaalooke Nation Housing Authority

CAP overdue — deadline was 2022-06-30 (inferred)
Audits
2
Findings
12
Total Expended
$14.19M
Latest Accepted
2026-08-20
Location: Crow Agency, MT
UEI: MNALJ7T6F139 EIN: 810331343

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1

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Contacts

Name Title Type
Florest Rowland Comptroller Auditee
Jessica Gadeken Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409514 2022 2026-08-20 WOHLENBERG RITZMAN & CO LLC $7.05M
324301 2021 2024-10-09 Wohlenberg Ritzman & CO LLC $7.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409514 2022 2026-08-20 1227478 2022-003 Material Weakness Yes N
409514 2022 2026-08-20 1227477 2022-002 Material Weakness Yes P
409514 2022 2026-08-20 1227476 2022-002 Material Weakness Yes P
409514 2022 2026-08-20 1227475 2022-002 Material Weakness Yes P
324301 2021 2024-10-09 1078549 2021-003 Material Weakness - N
324301 2021 2024-10-09 1078548 2021-003 Material Weakness - N
324301 2021 2024-10-09 1078547 2021-002 - Yes P
324301 2021 2024-10-09 1078546 2021-002 - Yes P
324301 2021 2024-10-09 502107 2021-003 Material Weakness - N
324301 2021 2024-10-09 502106 2021-003 Material Weakness - N
324301 2021 2024-10-09 502105 2021-002 - Yes P
324301 2021 2024-10-09 502104 2021-002 - Yes P