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FORT BELKNAP TRIBAL HOUSING AUTHORITYTribal Government

EIN: 810295646

UEI: Z6M8A9MAN4Y4

Audited by: MELISSA B PETERSEN, CPA LLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 14, 2026

FORT BELKNAP TRIBAL HOUSING AUTHORITY9 audit years17 findings7 repeat
9
Audit Years
17
Total Findings
7
Repeat Findings
$4.3M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$4,260,688 federal awards expended

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 (176 days ago).

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2024-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2023-001
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2024-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2023-002
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2024-003
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2023-004
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Prior Finding References

2023-004

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2024-004
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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FY 2023-12-31

$4,432,773 federal awards expended

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

2023-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-002QUESTIONED COSTS
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2023-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-003QUESTIONED COSTS
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2023-003
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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2023-004
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2022-005OTHER MATTERS
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Prior Finding References

2022-005

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FY 2022-12-31

$5,033,162 federal awards expended

FAC accepted this audit on October 1, 2023 — management decision was due April 1, 2024.

2022-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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2022-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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2022-004
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2022-005
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2021-12-31

$5,417,934 federal awards expended

FAC accepted this audit on October 23, 2022 — management decision was due April 23, 2023.

2021-003
Reporting
MATERIAL WEAKNESSOTHER MATTERS
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2021-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2021-005
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2020-002QUESTIONED COSTSOTHER MATTERS
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Prior Finding References

2020-002

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FY 2020-12-31

LOW-RISK AUDITEE$3,024,021 federal awards expended

FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.

2020-002
Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS
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FY 2019-12-31

LOW-RISK AUDITEE$1,997,445 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2018-12-31

$2,196,204 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 28, 2019 — management decision was due February 28, 2020.

FY 2017-12-31

$2,428,378 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2018 — management decision was due March 20, 2019.

FY 2016-09-30

$2,088,234 federal awards expended

FAC accepted this audit on June 22, 2017 — management decision was due December 22, 2017.

2016-001
Eligibility
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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