FAC Explorer

Audit 16104

FY End
2021-09-30
Total Expended
$73.45M
Findings
144
Programs
152
Organization: Blackfeet Tribe of the Blackfeet Indian Reservation (MT)
Year: 2021 Accepted: 2024-02-07
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
12002 2021-004 Material Weakness - I
12003 2021-004 Material Weakness - I
12004 2021-004 Material Weakness - I
12005 2021-004 Material Weakness - I
12006 2021-004 Material Weakness - I
12007 2021-004 Material Weakness - I
12008 2021-004 Material Weakness - I
12009 2021-004 Material Weakness - I
12010 2021-004 Material Weakness - I
12011 2021-004 Material Weakness - I
12012 2021-004 Material Weakness - I
12013 2021-004 Material Weakness - I
12014 2021-004 Material Weakness - I
12015 2021-004 Material Weakness Yes I
12016 2021-005 Material Weakness - L
12017 2021-005 Material Weakness Yes L
12018 2021-005 Material Weakness - L
12019 2021-005 Material Weakness Yes L
12020 2021-005 Material Weakness Yes L
12021 2021-005 Material Weakness Yes L
12022 2021-005 Material Weakness Yes L
12023 2021-005 Material Weakness Yes L
12024 2021-005 Material Weakness Yes L
12025 2021-005 Material Weakness Yes L
12026 2021-005 Material Weakness Yes L
12027 2021-005 Material Weakness Yes L
12028 2021-005 Material Weakness Yes L
12029 2021-005 Material Weakness Yes L
12030 2021-005 Material Weakness Yes L
12031 2021-006 Material Weakness - AB
12032 2021-006 Material Weakness - AB
12033 2021-006 Material Weakness - AB
12034 2021-006 Material Weakness - AB
12035 2021-006 Material Weakness Yes AB
12036 2021-006 Material Weakness Yes AB
12037 2021-006 Material Weakness Yes AB
12038 2021-006 Material Weakness Yes AB
12039 2021-006 Material Weakness Yes AB
12040 2021-006 Material Weakness Yes AB
12041 2021-006 Material Weakness Yes AB
12042 2021-006 Material Weakness Yes AB
12043 2021-006 Material Weakness Yes AB
12044 2021-006 Material Weakness Yes AB
12045 2021-006 Material Weakness Yes AB
12046 2021-006 Material Weakness Yes AB
12047 2021-006 Material Weakness - AB
12048 2021-007 Material Weakness - E
12049 2021-007 Material Weakness - E
12050 2021-007 Material Weakness - E
12051 2021-007 Material Weakness - E
12052 2021-007 Material Weakness - E
12053 2021-007 Material Weakness - E
12054 2021-007 Material Weakness - E
12055 2021-007 Material Weakness - E
12056 2021-007 Material Weakness - E
12057 2021-007 Material Weakness - E
12058 2021-007 Material Weakness - E
12059 2021-007 Material Weakness - E
12060 2021-007 Material Weakness - E
12061 2021-007 Material Weakness - E
12062 2021-008 Material Weakness - J
12063 2021-008 Material Weakness - J
12064 2021-008 Material Weakness - J
12065 2021-008 Material Weakness - J
12066 2021-008 Material Weakness - J
12067 2021-008 Material Weakness - J
12068 2021-008 Material Weakness - J
12069 2021-008 Material Weakness - J
12070 2021-008 Material Weakness - J
12071 2021-008 Material Weakness - J
12072 2021-008 Material Weakness - J
12073 2021-008 Material Weakness - J
588444 2021-004 Material Weakness - I
588445 2021-004 Material Weakness - I
588446 2021-004 Material Weakness - I
588447 2021-004 Material Weakness - I
588448 2021-004 Material Weakness - I
588449 2021-004 Material Weakness - I
588450 2021-004 Material Weakness - I
588451 2021-004 Material Weakness - I
588452 2021-004 Material Weakness - I
588453 2021-004 Material Weakness - I
588454 2021-004 Material Weakness - I
588455 2021-004 Material Weakness - I
588456 2021-004 Material Weakness - I
588457 2021-004 Material Weakness Yes I
588458 2021-005 Material Weakness - L
588459 2021-005 Material Weakness Yes L
588460 2021-005 Material Weakness - L
588461 2021-005 Material Weakness Yes L
588462 2021-005 Material Weakness Yes L
588463 2021-005 Material Weakness Yes L
588464 2021-005 Material Weakness Yes L
588465 2021-005 Material Weakness Yes L
588466 2021-005 Material Weakness Yes L
588467 2021-005 Material Weakness Yes L
588468 2021-005 Material Weakness Yes L
588469 2021-005 Material Weakness Yes L
588470 2021-005 Material Weakness Yes L
588471 2021-005 Material Weakness Yes L
588472 2021-005 Material Weakness Yes L
588473 2021-006 Material Weakness - AB
588474 2021-006 Material Weakness - AB
588475 2021-006 Material Weakness - AB
588476 2021-006 Material Weakness - AB
588477 2021-006 Material Weakness Yes AB
588478 2021-006 Material Weakness Yes AB
588479 2021-006 Material Weakness Yes AB
588480 2021-006 Material Weakness Yes AB
588481 2021-006 Material Weakness Yes AB
588482 2021-006 Material Weakness Yes AB
588483 2021-006 Material Weakness Yes AB
588484 2021-006 Material Weakness Yes AB
588485 2021-006 Material Weakness Yes AB
588486 2021-006 Material Weakness Yes AB
588487 2021-006 Material Weakness Yes AB
588488 2021-006 Material Weakness Yes AB
588489 2021-006 Material Weakness - AB
588490 2021-007 Material Weakness - E
588491 2021-007 Material Weakness - E
588492 2021-007 Material Weakness - E
588493 2021-007 Material Weakness - E
588494 2021-007 Material Weakness - E
588495 2021-007 Material Weakness - E
588496 2021-007 Material Weakness - E
588497 2021-007 Material Weakness - E
588498 2021-007 Material Weakness - E
588499 2021-007 Material Weakness - E
588500 2021-007 Material Weakness - E
588501 2021-007 Material Weakness - E
588502 2021-007 Material Weakness - E
588503 2021-007 Material Weakness - E
588504 2021-008 Material Weakness - J
588505 2021-008 Material Weakness - J
588506 2021-008 Material Weakness - J
588507 2021-008 Material Weakness - J
588508 2021-008 Material Weakness - J
588509 2021-008 Material Weakness - J
588510 2021-008 Material Weakness - J
588511 2021-008 Material Weakness - J
588512 2021-008 Material Weakness - J
588513 2021-008 Material Weakness - J
588514 2021-008 Material Weakness - J
588515 2021-008 Material Weakness - J

Programs

ALN Program Spent Major Findings
21.019 Covid-19 - Covid Relief Funds $17.61M Yes 2
15.065 Four Horn Dam - 638 $8.82M Yes 1
15.U01 Public Law 102-477 $6.68M Yes 2
15.030 Uniform Police Crime Investigation $3.67M - 0
21.027 Covid-19 - Arpa $2.51M Yes 3
93.441 Ihs-Alcohol $1.61M Yes 5
93.563 Child Support Enforcement $1.60M - 0
93.441 Ihs-Ems 639 $1.23M Yes 5
15.029 Tribal Court-638 $1.21M - 0
93.445 Wtr Rcs-Force Account $1.11M Yes 2
93.568 Liheap $1.02M - 0
20.205 Dot - Fha $1.02M - 0
15.035 Chief Mountain Suppression $798,354 - 0
11.300 Eda Star Link Cable $757,131 - 0
15.160 Chief Mtn Hotshots-638 $752,743 - 0
93.441 Ihs Security $741,985 Yes 5
15.160 Fire Mgmt Prg. Bia/638 $741,746 - 0
20.509 Blackfeet Transit Facility $699,374 - 0
93.558 State Work Activity Prog. $677,891 - 0
93.441 Community Health Representative $659,587 Yes 5
66.605 Epa Ppg $650,062 - 0
10.567 Food Distribution $473,217 - 0
15.114 Higher Education-638 $468,291 - 0
20.U01 Dot Special Project $456,328 - 0
84.250 Manpower Voc-Rehab $450,781 - 0
15.035 Fire Management Suppression $450,589 - 0
15.047 Facilities Management $437,824 - 0
93.600 Blkft Early Childhood Ctr $403,047 - 0
15.037 Water Rights Negotiations - 638 $352,323 - 0
15.113 Social Services 638 $347,508 - 0
93.441 Covid-19 - Covid Sphc Testing I.h.s. $336,763 Yes 5
93.391 Healthcare Crisis Response $301,077 - 0
93.441 Covid-19 - Care Center $284,331 Yes 5
84.U01 Covid-19 - American Rescue Plan $273,969 - 0
15.035 Forestry Program $264,319 - 0
15.427 Mineral Management Svs $260,925 - 0
15.051 Grizzly Program-638 $252,040 - 0
15.036 Fish & Game 638 $251,069 - 0
93.441 Ihs Tribal Health $246,830 Yes 5
15.025 Nurturing Center-638 $229,101 - 0
15.025 Meth Initiative $224,022 - 0
93.243 Culture and Hope $222,182 - 0
93.047 Title Vi Eagleshield $215,071 - 0
93.568 Covid-19 - Liheap Cares Funds $210,364 - 0
15.130 Johnson O'Malley-638 $209,606 - 0
15.037 Water Resources $205,252 - 0
15.U01 Covid-19 - Public Law 102-477 (covid) $193,218 Yes 2
10.557 Women, Infant and Children (wic) $188,696 - 0
15.032 Planning/tpa 638 $188,288 - 0
93.788 Opioid Strategic Targeted Response Grant $175,051 - 0
93.788 Tribal Opioid Response $163,153 - 0
93.243 Tribal Training & Technical Assistance Center $153,913 - 0
20.205 Planning-Transportation (g2g) $145,038 - 0
16.738 Blackfeet Tribal Sausa Initiative $143,204 - 0
93.243 Blackfeet Native Connections $138,324 - 0
15.034 Blackfeet Livestock Inspection Station $128,264 - 0
15.034 Bia Aquatic Invasive Species - 638 $125,392 - 0
93.568 Covid-19 - Liheap Arpa Water $122,250 - 0
93.658 Title IV-E Child Welfare $117,491 - 0
93.U06 Medicaid Eligibility Determination $116,183 - 0
15.141 Bhip-638 $111,825 - 0
16.587 Blkft Domestic Violence Program $110,317 - 0
93.243 Zero Suicide in Health Systems Implementation $109,785 - 0
20.U03 Covid-19 - Thip Covid State Funding $105,639 - 0
20.509 Bft Ttp 25% Rd Maint St Preservation Proj 638 $100,033 - 0
15.037 Blackfeet Water Measurement $100,000 - 0
15.904 Historic Preservation $99,120 - 0
93.441 Health Care Services (prc) $97,370 Yes 5
16.589 Bft Survivors Project $93,422 - 0
15.144 Icwa-Bia $93,416 - 0
16.750 Adam Walsh Act Impl Grant $87,066 - 0
93.870 Blackfeet Family Spirit Program $84,957 - 0
93.441 Information Tech & Telhealth $83,490 Yes 5
93.054 Native American Caregiver $83,289 - 0
66.818 Brownsfield Cleanup Grant Epa $82,912 - 0
15.034 Resource & Monitoring $81,370 - 0
16.585 Adult Healing to Wellness Court Enhancement $77,399 - 0
20.509 Covid-19 - Hip Covid Funds $71,767 - 0
15.241 Oil & Gas Inspect/enforce $70,032 - 0
93.U10 Rmtlc Obesity Prevention $67,433 - 0
93.993 Domestic Violence Prevention Initiative 638 $66,438 - 0
93.441 Covid-19 - Ihs Lost Revenue $66,070 Yes 5
93.993 Chemical Dependency-Mspi $65,518 - 0
16.585 Blkft Juvenile Healing to Wellness Crt $61,228 - 0
15.034 Bia Noxious Weed $58,885 - 0
20.U02 Blackfeet Safety on All Roads (soar) $57,291 - 0
16.841 Bft Domestic Violence Set Aside $56,720 - 0
93.U05 Covid-19 - Outreach and Advocacy $55,334 - 0
93.069 Emergency Preparedness $55,160 - 0
93.U09 Epicore Grant $54,087 - 0
20.509 Blackfeet Transit $53,808 - 0
11.302 Economic Development Administration $50,955 - 0
93.569 Medicine Bear Shelter $49,682 - 0
97.067 Operation Stone Garden $49,514 - 0
93.600 Blkft Early Headstart $49,079 - 0
93.912 Hrsa $47,306 - 0
93.959 Substance Abuse Block Grant $45,708 - 0
93.243 Community Based Environmental Prevention Svcs $40,045 - 0
93.U03 Blackfeet Tipcap $39,630 - 0
93.136 Mipp Communities That Care $39,111 - 0
16.841 Ncai Victims Fund $38,629 - 0
15.156 Adaptation Training and Workshops $38,213 - 0
97.042 Empg Odd Years $36,710 - 0
16.575 Mbcc Domestic Violence Program $33,979 - 0
93.U08 Covid-19 - Tribal Public Health Capacity Building (covid) $33,206 - 0
15.052 Water Rights Implementation - 638 $33,167 - 0
11.307 Economic Adjustment Assistance $28,431 - 0
20.224 Many Glacier Road - Transportation $26,250 - 0
93.045 Hb SR Citizen-Congregate $24,335 - 0
20.205 Bia Ttp 2 Per $23,736 - 0
30.009 Btero-Efoc $23,613 - 0
93.047 Covid-19 - Eagle Shields Cares Act $23,402 - 0
66.804 Ust Program $21,074 - 0
93.297 Teen Pregnancy Prevention $19,880 - 0
10.558 Headstart-Usda $18,999 - 0
15.031 Community Fire Protection $15,081 - 0
16.034 Covid-19 - Corona Emergency Supplemental $13,416 - 0
93.045 Covid-19 - Hb SR Ctz-Home Delivered Covid $13,030 - 0
93.600 Blkft Early Headstrt T&ta $12,535 - 0
15.034 Agriculture Resource Management Plan - 638 $12,501 - 0
10.U02 Bcc Usda Food Grant $12,250 - 0
15.041 Thpo - Two Medicine River $11,984 - 0
93.045 Hb SR Ctz-Home Delivered $11,290 - 0
93.645 IV-B Sub 1 Child Welfare $11,123 - 0
93.231 Thip Business Adaptability $10,000 - 0
93.772 Quality Improvement Umbrella Grant $9,726 - 0
93.U07 Covid-19 - Cares Public Health Block Grant $9,608 - 0
15.029 Appellate Court - 638 $9,489 - 0
93.600 Blkft Early Chld Ctr T&ta $9,270 - 0
14.867 Indian Community Development Block Grant (nponap) $9,000 - 0
15.220 Transportation Equipment and Survey - 638 $8,978 - 0
93.441 Covid-19 - Vaccine Planning Distribution, Monitoring & Tracking $7,720 Yes 5
15.639 Aquatic Invasive Species $7,451 - 0
93.284 Motor Vehicle Injury Prevention $7,259 - 0
66.818 Brownsfield Multipurpose $7,089 - 0
15.020 Aid to Tribal Govt - Tribal Management Systems $6,064 - 0
93.U02 Mental & Behavioral Health Prevention & Treatment $5,860 - 0
20.205 Ttb Safety Road Audit $5,221 - 0
93.441 Ihs-Womens $4,969 Yes 5
10.U01 Sustainable Agg & Research $4,247 - 0
93.U04 Covid-19 - Pandemic Foster Youth & Family Support $3,291 - 0
15.U02 Gnp Aquatic Invasive Species $2,399 - 0
21.020 Covid-19 - Community Development Financial Institutions $2,250 - 0
93.053 Nsip $1,342 - 0
84.419 Preschool Development Grant $843 - 0
93.556 IV-B 2 Safe Stable Family $651 - 0
93.558 Tanf $500 - 0
20.205 Ttp Safety Plan Update $447 - 0
15.159 Swift Curr Boulder Crk III $379 - 0
93.U01 Public Health Workforce $164 - 0
97.042 Empg Even Years $152 - 0
93.788 Blackfeet Nat Clinic Expansion $-979 - 0

Contacts

Name Title Type
H3Y4JTE3SRJ4 Debra Davis Auditee
4063387521 Shane Cox Auditor
No contacts on file