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Audits
Audit 25533
Audit 25533
FY End
2022-09-30
Total Expended
$25.96M
Findings
0
Programs
27
Organization:
Rocky Boy Health Center
(MT)
Year:
2022
Accepted:
2023-06-27
Auditor:
Stauffer & Associates PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.210
Tribal Self-Governance Program: Ihs Compacts/funding
$15.74M
Yes
0
93.210
Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding
$4.91M
Yes
0
93.498
Covid-19 Hrsa - Ihs Cares Provider Relief Fund
$1.47M
Yes
0
93.665
Covid-19 Rbhc Emergency Covid-19 Project 2
$976,165
Yes
0
93.237
Special Diabetes Program for Indians: Diabetes Prevention and Treatment Projects
$381,103
-
0
93.772
Covid-19 Rmtlc-Cdc Tribal Public Health Project
$354,250
-
0
93.210
Covid-19 Testing Ihs and Tribal Operated Programs
$333,856
Yes
0
93.243
Rocky Boy Native Connections Program
$277,826
-
0
93.665
Covid-19 Rbhc Emergency Covid-19 Project
$261,008
Yes
0
93.788
Rocky Boy Tribal Opioid Response Grant
$207,127
-
0
93.933
Rocky Boy Health Center Zero Suicide Initiative
$193,777
-
0
93.912
Covid-19 Hrsa - Rural Tribal Covid-19 Response
$122,398
-
0
93.243
Cdc Partnership for Success
$91,856
-
0
93.933
Rocky Boy Health Center Public Health Nursing Case Management Project
$90,606
-
0
93.136
Montana Injury Prevention Program
$80,583
-
0
93.283
Tobacco Use Prevention Program
$74,723
-
0
10.557
Special Supplemental Nutrition Program for Women, Infants, and Children
$73,745
-
0
93.959
Recover Support Home/school Based/peer to Peer
$64,694
-
0
93.959
Cdc Environmental Prevention
$27,612
-
0
93.074
Public Health Emergency Response
$27,126
-
0
93.654
Rocky Boy Health Center Zero Suicide Initiative
$22,513
-
0
93.933
Methamphetamine and Suicide Prevention-Generation Indigenous
$19,075
-
0
21.027
Covid-19 Cct - Arpa Water & Sewer Infrastructure Grant
$10,349
-
0
21.027
Covid-19 State of Mt - Arpa Water & Sewer Infrastructure Grant
$8,183
-
0
93.778
Medicaid Eligibility Determination
$5,896
-
0
93.654
Rocky Boy Health Board Bh21 Enhancement Project
$2,262
-
0
21.019
Covid-19 Cct-US Dept. of the Treasury - Covid-19
$455
-
0
Contacts
Name
Title
Type
PKLUWHY13MZ1
Jewel Whitford
Auditee
4063951684
Shane Cox
Auditor
No contacts on file