FORT BERTHOLD HOUSING AUTHORITY

Audits
1
Findings
5
Total Expended
$7.49M
Latest Accepted
2025-11-17
Location: NEW TOWN, ND
UEI: F9NLUBBADL65 EIN: 450282835

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Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Coby Rabbithead Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372229 2021 2025-11-17 MELISSA B PETERSEN CPA LLC $7.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372229 2021 2025-11-17 1162514 2021-003 Material Weakness Yes L
372229 2021 2025-11-17 1162513 2021-003 Material Weakness Yes L
372229 2021 2025-11-17 1162512 2021-002 Material Weakness Yes N
372229 2021 2025-11-17 1162511 2021-001 Material Weakness Yes I
372229 2021 2025-11-17 1162510 2021-003 Material Weakness Yes L