FORT BERTHOLD HOUSING AUTHORITY

EIN: 450282835

UEI: F9NLUBBADL65

Data as of August 20, 2026

6
Audit Years
12
Total Findings
9
Repeat Findings

FY 2021-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 17, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by May 17, 2026, which was (96 days ago).

What is a management decision? →
2021-001
Procurement & Suspension/Debarment
REPEAT
Prior Finding References

2020-001

About Procurement and Suspension and Debarment →
2021-002
Special Tests & Provisions
About Special Tests and Provisions →
2021-003
Reporting
About Reporting →

FY 2020-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 30, 2021. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 30, 2022, which was (1513 days ago).

What is a management decision? →
2020-001
Procurement & Suspension/Debarment
REPEAT
Prior Finding References

2019-001

About Procurement and Suspension and Debarment →

FY 2019-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 30, 2020. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 30, 2021, which was (1878 days ago).

What is a management decision? →
2019-001
Procurement & Suspension/Debarment
REPEAT
Prior Finding References

2018-001

About Procurement and Suspension and Debarment →
2019-002
Eligibility
REPEAT
Prior Finding References

2018-002

About Eligibility →

FY 2018-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 2019. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 30, 2019, which was (2426 days ago).

What is a management decision? →
2018-002
Eligibility
REPEAT
Prior Finding References

2017-001

About Eligibility →
2018-003
Reporting
REPEAT
Prior Finding References

2017-002

About Reporting →

FY 2017-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 26, 2018. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 26, 2018, which was (2795 days ago).

What is a management decision? →
2017-001
Eligibility
REPEAT
Prior Finding References

2016-001

About Eligibility →
2017-002
Other
About Other →

FY 2016-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 28, 2017. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 28, 2017, which was (3158 days ago).

What is a management decision? →
2016-002
Eligibility
REPEAT
Prior Finding References

2015-002

About Eligibility →
2016-003
Procurement & Suspension/Debarment
REPEAT
Prior Finding References

2015-003

About Procurement and Suspension and Debarment →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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