FAC Explorer

Apsaalooke Nation Housing Authority

Audits
1
Findings
8
Total Expended
$7.15M
Latest Accepted
2024-10-09
Location: Crow Agency, MT
UEI: MNALJ7T6F139 EIN: 810331343

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
324301 2021 2024-10-09 Wohlenberg Ritzman & CO LLC $7.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
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