FORT PECK HOUSING AUTHORITY: Single Audit Reports and Findings
FORT PECK HOUSING AUTHORITY filed 5 single audits between 2017 and 2022; the most recently observed auditor is MELISSA B PETERSEN,CPA LLC (2022), and the 2022 report lists 0 findings. Data as of 2026-09-16.
Data as of Sep 16, 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; FORT PECK HOUSING AUTHORITY is recorded in POPLAR, Montana under EIN 810290070, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $14,185,387 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2022-06-CENSUS-0000189577 |
| 2021 | 2021-06-30 | $7,645,164 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2021-06-CENSUS-0000189577 |
| 2019 | 2019-06-30 | $4,189,726 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2019-06-CENSUS-0000189577 |
| 2018 | 2018-06-30 | $5,741,326 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2018-06-CENSUS-0000189577 |
| 2017 | 2017-06-30 | $5,803,169 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2017-06-CENSUS-0000189577 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $5,301,984 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $5,200,910 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $1,340,013 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $894,303 | Yes |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $591,551 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $458,274 | No |
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $156,417 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $123,587 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $110,469 | Yes |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $16,341 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $6,574 | Yes |
| 14.913 | HEALTHY HOMES PRODUCTION PROGRAM | $-15,036 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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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 FORT PECK HOUSING AUTHORITY 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. “FORT PECK HOUSING AUTHORITY Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/fort-peck-housing-authority-810290070/. Data as of 2026-09-16.