FAC Explorer

Audit 20686

FY End
2022-09-30
Total Expended
$36.29M
Findings
32
Programs
102
Organization: Chippewa Cree Tribe (MT)
Year: 2022 Accepted: 2023-06-26
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
24191 2022-002 Material Weakness Yes F
24192 2022-003 Material Weakness Yes L
24193 2022-002 Material Weakness Yes F
24194 2022-003 Material Weakness Yes L
24195 2022-002 Material Weakness Yes F
24196 2022-003 Material Weakness Yes L
24197 2022-002 Material Weakness Yes F
24198 2022-003 Material Weakness Yes L
24199 2022-002 Material Weakness Yes F
24200 2022-003 Material Weakness Yes L
24201 2022-002 Material Weakness Yes F
24202 2022-003 Material Weakness Yes L
24203 2022-002 Material Weakness Yes F
24204 2022-003 Material Weakness Yes L
24205 2022-002 Material Weakness Yes F
24206 2022-003 Material Weakness Yes L
600633 2022-002 Material Weakness Yes F
600634 2022-003 Material Weakness Yes L
600635 2022-002 Material Weakness Yes F
600636 2022-003 Material Weakness Yes L
600637 2022-002 Material Weakness Yes F
600638 2022-003 Material Weakness Yes L
600639 2022-002 Material Weakness Yes F
600640 2022-003 Material Weakness Yes L
600641 2022-002 Material Weakness Yes F
600642 2022-003 Material Weakness Yes L
600643 2022-002 Material Weakness Yes F
600644 2022-003 Material Weakness Yes L
600645 2022-002 Material Weakness Yes F
600646 2022-003 Material Weakness Yes L
600647 2022-002 Material Weakness Yes F
600648 2022-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - American Rescue Plan $12.94M Yes 0
15.022 Tribal Self Governance $10.25M Yes 2
14.867 Cct Ihbg $2.33M Yes 0
93.558 Tanf Federal $1.37M - 0
93.563 Child Support $645,777 - 0
93.575 Child Care and Development Block Grant $562,414 - 0
10.567 Commodity $458,142 - 0
21.019 Covid-19 - Treasury Cares Act Appropriation $453,150 Yes 0
84.250 Vocational Rehabilitation $422,681 - 0
93.568 Liheap $362,453 - 0
15.022 Covid-19 - Aid to Tribal Govt-Arpa $325,611 Yes 2
20.600 Indian Highway Safety $298,653 - 0
15.035 Fire Preparedness $255,423 - 0
20.509 Fta Transit Fy21 $245,524 - 0
93.568 Covid-19 - Liheap Arp $240,059 - 0
93.558 Temporary Assistance for Needy Families (tanf) $231,989 - 0
20.205 Covid-19 - Cct Crrsaa Fy2021 Tribal Transportation Preventive Maint $224,894 - 0
66.605 Epa Ppg Clean Water $189,030 - 0
16.841 Cct Set Aside Program Cctsap $186,324 - 0
15.022 Covid-19 - Arpa Home Improvement $170,158 Yes 2
93.658 Foster Care D-1 $168,610 - 0
16.587 Victims Services Program $162,892 - 0
14.862 Covid-19 - Cares Icdbg $159,924 - 0
93.575 Covid-19 - Child Care & Development Block Grant Arpa $148,654 - 0
15.241 Fire Suppression $148,357 - 0
15.025 Social Service Meth Initiative $144,976 - 0
16.585 Adult Healing to Wellness Court Project $123,439 - 0
66.605 Epa Ppg $117,315 - 0
93.575 Covid-19 - Child Care and Development Block Grant Crrsa $116,388 - 0
93.047 Title Vi Nutrition $116,047 - 0
16.585 Juvenile Healing to Wellness Court Enhancement Prog $111,562 - 0
16.U01 Cct Pa6 Childrens Wellness Project $109,394 - 0
66.605 Epa Ppg Brownsfield $106,356 - 0
17.265 Workforce Investment $105,663 - 0
15.022 Covid-19 - Cares Detention Center $89,740 Yes 2
66.605 Wetland Tribal Set Aside Project $88,027 - 0
15.022 Covid-19 - Law Enforcement Arp $79,628 Yes 2
16.710 Cops Trgp-E/t $78,135 - 0
11.302 Covid-19 - Cares Economic Development $75,503 - 0
20.509 Fta State Fy21 $68,116 - 0
11.302 Economic Development $65,314 - 0
93.047 Expanding the Public Health Workforce Aging Network for Trib $63,264 - 0
16.841 Cct Victim Services Expansion Project $62,463 - 0
16.608 Tribal Re-Entry Program $62,149 - 0
15.241 Blm Oil and Gas $61,258 - 0
16.710 Cops Office Hiring $60,808 - 0
93.596 Child Care Mandatory & Matching Funds $60,231 - 0
15.035 Forest Development Project 2020 $59,655 - 0
45.311 Ols-20 Cct Community Library Project $56,588 - 0
16.750 Cct Sorna $55,802 - 0
93.047 Covid-19 - American Rescue Plan (arp) for Oaa Title Vi Part A/b Native American Programs $54,286 - 0
66.605 Epa Air Quality $45,317 - 0
15.035 Fuels Management $44,948 - 0
93.612 Ana-Cct Civil Engineering Development Project $43,116 - 0
20.509 Covid-19 - Tribal Transit Crrsa Funds $42,007 - 0
15.022 Covid-19 - Cares Act Tribal Government Supplement $41,874 Yes 2
93.594 Native Employment Works $41,823 - 0
20.500 Federal Transit Capital Investment Grant $40,928 - 0
30.010 Tero $40,324 - 0
15.022 Covid-19 - Cares Law Enforcement Program $39,449 Yes 2
93.587 McClr $38,993 - 0
17.265 Wia Youth $38,782 - 0
10.557 Wic Program $37,315 - 0
16.034 Covid-19 - Cares Ccles Covid-19 Emergency Response $36,859 - 0
14.862 New Housing Construction Project $36,840 - 0
20.600 Safe on All Roads $35,229 - 0
93.054 Covid-19 - American Rescue Plan (arp) for Oaa Title Vi Part C Native American Caregivers $34,237 - 0
15.035 Forest Development $33,128 - 0
66.605 Epa Ppg Np Source $29,693 - 0
93.054 Oatc Title Vi Caregivers $27,880 - 0
20.509 Transit Security Systems $27,352 - 0
20.509 Transit Plan $25,114 - 0
15.U02 Cct Tribal Water Management Plan $23,877 - 0
93.569 Csbg SR Citizens $23,633 - 0
15.231 Bison Management Program $21,330 - 0
93.645 Title Ivb Part I Child Welfare Services $19,862 - 0
15.038 Emdp Sand & Gravel $19,424 - 0
17.265 Wia Adult Ab38838 $18,690 - 0
14.862 Covid-19 - Icdbg - Arp Water Wells $17,720 - 0
17.265 Wia Youth Ab-38838 $15,015 - 0
15.133 Nabdi 2021 Project Study $15,000 - 0
20.509 Covid-19 - Arp Tribal Transit $12,910 - 0
93.047 Consolidated Title Vi $11,420 - 0
93.658 Non-Ive Foster Care Case Management $10,409 - 0
10.U01 Emergency Conservation Program $10,334 - 0
15.U01 Timber Harvest Initiative $10,309 - 0
15.022 Covid-19 - Cares Act Hip $9,820 Yes 2
93.569 Csbg $9,233 - 0
93.U01 Family First Prevention Services Act $8,939 - 0
10.567 Covid-19 - Cares Food Distribution $6,321 - 0
93.568 Covid-19 Consolidated Lihwap $6,221 - 0
93.568 Covid-19 Low Income Water $5,395 - 0
15.231 Itbc Buffalo $5,272 - 0
15.035 Forestry Grant $4,717 - 0
93.569 Covid-19 - Cares Csbg $3,097 - 0
15.035 Trm Workforce Development $2,893 - 0
93.071 Mippa Grants to Title Vi Na $2,483 - 0
15.037 Water Mgmt P&d $1,486 - 0
15.034 Tribal Youth Initiative Grant $1,010 - 0
93.556 Title Ivb Part II - Promoting Safe & Stable Families $815 - 0
15.065 Safety of Dam $474 - 0
20.205 Ttp Road Maintenance Program $-71,048 - 0

Contacts

Name Title Type
UHTLWHKJUAT9 Chassidy Parisian Auditee
4063954478 Shane Cox Auditor
No contacts on file