BLACKFEET HOUSING: Single Audit Reports and Findings
BLACKFEET HOUSING filed 4 single audits between 2016 and 2021; the most recently observed auditor is MALCOLM JOHNSON & COMPANY, P.A. (2021), and the 2021 report lists 4 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; BLACKFEET HOUSING is recorded in BROWNING, Montana under EIN 810292463, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $10,549,690 | $750,000 | MALCOLM JOHNSON & COMPANY, P.A. | 4 | MW | 2021-12-CENSUS-0000190143 |
| 2020 | 2020-12-31 | $8,161,187 | $750,000 | MALCOLM JOHNSON & COMPANY, P.A. | 4 | MW / SD | 2020-12-CENSUS-0000190143 |
| 2018 | 2018-12-31 | $9,101,231 | $750,000 | MALCOLM JOHNSON & COMPANY, P.A. | 1 | MW | 2018-12-CENSUS-0000190143 |
| 2016 | 2016-12-31 | $8,048,722 | $750,000 | MALCOLM JOHNSON & COMPANY, P.A. | 1 | SD | 2016-12-CENSUS-0000190143 |
When is the next single audit due?
If BLACKFEET HOUSING is again required to have a single audit for the fiscal year ending Dec 31, 2022, the reporting package is due to the Federal Audit Clearinghouse by Oct 2, 2023 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $7,194,881 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $2,229,052 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS - CARES ACT | $571,073 | No |
| 14.913 | HEALTHY HOMES PRODUCTION PROGRAM | $172,871 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS - 20HV3000680 - VASH VOUCHERS | $131,578 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS - VASH VOUCHERS | $99,317 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS - 21HV3000680 - VASH VOUCHERS | $67,322 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM - B17SR300068 | $44,553 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM - B16SR300068 | $24,656 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM - B15SR300068 | $14,387 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-001 | Eligibility (E) | Material weakness | Yes |
| 2021-003 | Procurement and suspension and debarment (I) | Material weakness | Yes |
| 2021-004 | Allowable costs / cost principles (B) | Material weakness | No |
| 2021-006 | Equipment and real property management (F) | Material weakness | Yes |
Read next
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits BLACKFEET HOUSING now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Blackfeet Housing, Montana Single Audits 2016–2021.” https://getauditradar.com/single-audits/mt/blackfeet-housing-810292463/. Data as of 2026-11-06.