FORT BELKNAP TRIBAL HOUSING AUTHORITY

EIN: 810295646

UEI: Z6M8A9MAN4Y4

Data as of August 19, 2026

9
Audit Years
17
Total Findings
7
Repeat Findings

FY 2024-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 24, 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 March 24, 2026, which was (149 days ago).

What is a management decision? →
2024-001
Procurement & Suspension/Debarment
REPEAT
Prior Finding References

2023-001

About Procurement and Suspension and Debarment →
2024-002
Procurement & Suspension/Debarment
REPEAT
Prior Finding References

2023-002

About Procurement and Suspension and Debarment →
2024-003
Eligibility
REPEAT
Prior Finding References

2023-004

About Eligibility →
2024-004
Cost Allowability
QUESTIONED COSTS
About Allowable Costs / Cost Principles →

FY 2023-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 30, 2024. 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 March 30, 2025, which was (508 days ago).

What is a management decision? →
2023-001
Procurement & Suspension/Debarment
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2022-002

About Procurement and Suspension and Debarment →
2023-002
Procurement & Suspension/Debarment
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2022-003

About Procurement and Suspension and Debarment →
2023-003
Activities Allowed or Unallowed / Cost Allowability
QUESTIONED COSTS
About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2023-004
Eligibility
REPEAT
Prior Finding References

2022-005

About Eligibility →

FY 2022-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 1, 2023. 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 April 1, 2024, which was (871 days ago).

What is a management decision? →
2022-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
About Procurement and Suspension and Debarment →
2022-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
About Procurement and Suspension and Debarment →
2022-004
Eligibility
About Eligibility →
2022-005
Eligibility
About Eligibility →

FY 2021-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 23, 2022. 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 April 23, 2023, which was (1215 days ago).

What is a management decision? →
2021-003
Reporting
MATERIAL WEAKNESS
About Reporting →
2021-004
Reporting
MATERIAL WEAKNESS
About Reporting →
2021-005
Cost Allowability
REPEATQUESTIONED COSTS
Prior Finding References

2020-002

About Allowable Costs / Cost Principles →

FY 2020-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 28, 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 March 28, 2022, which was (1606 days ago).

What is a management decision? →
2020-002
Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS
About Allowable Costs / Cost Principles →

FY 2016-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 22, 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 22, 2017, which was (3163 days ago).

What is a management decision? →
2016-001
Eligibility
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

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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