FAC Explorer

Audit 27574

FY End
2022-09-30
Total Expended
$57.15M
Findings
6
Programs
68
Organization: Northern Cheyenne Tribe (MT)
Year: 2022 Accepted: 2023-06-28
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
31647 2022-001 Material Weakness Yes E
31648 2022-001 Material Weakness Yes E
31649 2022-001 Material Weakness Yes E
608089 2022-001 Material Weakness Yes E
608090 2022-001 Material Weakness Yes E
608091 2022-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $30.91M Yes 0
20.205 Highway Planning and Construction $2.09M - 0
93.441 Indian Self-Determination $1.95M Yes 1
93.600 Head Start $1.32M - 0
66.605 Performance Partnership Grants $1.01M - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $930,648 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $919,061 - 0
15.020 Aid to Tribal Governments $880,085 - 0
21.019 Coronavirus Relief Fund $524,786 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $512,408 - 0
10.565 Commodity Supplemental Food Program $323,160 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $315,790 - 0
15.035 Forestry on Indian Lands $277,605 - 0
15.029 Tribal Courts $263,465 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $198,303 - 0
15.031 Indian Community Fire Protection $174,902 - 0
15.114 Indian Education_higher Education Grant Program $170,509 - 0
10.567 Food Distribution Program on Indian Reservations $167,559 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $155,716 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $150,327 - 0
93.933 Demonstration Projects for Indian Health $128,368 - 0
16.585 Drug Court Discretionary Grant Program $108,536 - 0
15.033 Road Maintenance_indian Roads $107,337 - 0
20.600 State and Community Highway Safety $101,346 - 0
10.912 Environmental Quality Incentives Program $95,997 - 0
17.265 Native American Employment and Training $89,851 - 0
15.051 Endangered Species on Indian Lands $83,291 - 0
15.904 Historic Preservation Fund Grants-in-Aid $77,022 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $75,782 - 0
15.037 Water Resources on Indian Lands $72,819 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $69,913 - 0
15.038 Minerals and Mining on Indian Lands $68,777 - 0
84.027 Special Education_grants to States $68,591 - 0
15.108 Indian Employment Assistance $65,564 - 0
15.141 Indian Housing Assistance $64,628 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $62,260 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $61,883 - 0
15.144 Indian Child Welfare Act_title II Grants $57,440 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $48,988 - 0
10.558 Child and Adult Care Food Program $47,500 - 0
93.594 Tribal Work Grants $47,187 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $43,566 - 0
84.181 Special Education-Grants for Infants and Families $43,400 - 0
81.087 Renewable Energy Research and Development $41,888 - 0
15.025 Services to Indian Children, Elderly and Families $40,606 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $31,806 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $29,334 - 0
11.302 Economic Development_support for Planning Organizations $28,778 - 0
66.204 Multipurpose Grants to States and Tribes $26,355 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $24,694 - 0
11.307 Economic Adjustment Assistance $16,330 - 0
15.052 Litigation Support for Indian Rights $15,411 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $15,309 - 0
93.575 Child Care and Development Block Grant $14,832 - 0
93.556 Promoting Safe and Stable Families $11,360 - 0
93.069 Public Health Emergency Preparedness $11,054 - 0
15.034 Agriculture on Indian Lands $9,828 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $9,088 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $4,437 - 0
93.053 Nutrition Services Incentive Program $3,349 - 0
15.041 Environmental Management_indian Programs $2,251 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $1,466 - 0
15.639 Tribal Wildlife Grants Program $1,308 - 0
30.009 Tero $1,152 - 0
15.024 Indian Self-Determination Contract Support $228 - 0
15.130 Indian Education_assistance to Schools $215 - 0
15.GSA_MIGRATION Reserved Treaty Rights Lands $-20 - 0
93.568 Low-Income Home Energy Assistance $-2,087 - 0

Contacts

Name Title Type
WQV6F3GXKPR8 Kristi Killsnight Auditee
4064774809 Ryan Luetkemeyer Auditor
No contacts on file