FAC Explorer

Audit 306856

FY End
2023-09-30
Total Expended
$26.82M
Findings
0
Programs
27
Organization: Rocky Boy Health Center (MT)
Year: 2023 Accepted: 2024-05-21
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding $20.82M Yes 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding $3.52M Yes 0
93.237 Special Diabetes Program for Indians: Diabetes Prevention and Treatment Projects $306,245 - 0
93.654 Rocky Boy Health Board Bh21 Enhancement Project $296,511 - 0
93.654 Rocky Boy Health Center Zero Suicide Initiative $272,218 - 0
93.210 Covid-19 Testing Ihs and Tribal Operated Programs $253,188 Yes 0
93.958 Rocky Boy Native Connections Program $249,773 - 0
93.772 Covid-19 Rmtlc-Cdc Tribal Public Health Project $181,396 - 0
93.778 Medicaid Eligibility Determination $104,271 - 0
93.665 Covid-19 Rbhc Emergency Covid-19 Project 2 $101,868 - 0
93.283 Tobacco Use Prevention Program $93,113 - 0
93.136 Montana Injury Prevention Program $81,775 - 0
93.243 Cdc Partnership for Success $77,999 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $74,893 - 0
93.912 Covid-19 Hrsa - Rural Tribal Covid-19 Response $71,658 - 0
93.959 Cdc Environmental Prevention $62,419 - 0
93.243 Rbhc 988 Tribal Response Project $41,806 - 0
93.074 Public Health Emergency Response $22,188 - 0
93.967 Community Health Assessment and Community Health Improvement Plan $20,000 - 0
93.933 Produce Prescription Pilot Program $16,687 - 0
93.959 Recover Support Home/school Based/peer to Peer $16,083 - 0
93.959 Communities That Care $9,025 - 0
21.027 Covid-19 State of Mt - Arpa Water & Sewer Infrastructure Grant $4,489 - 0
21.027 Covid-19 Cct - Arpa Water & Sewer Infrastructure Grant $2,070 - 0
93.788 Treatment for Users of Stimulants Pilot Program $500 - 0
11.307 Eda - Rbhc Construction Project $-11,488 - 0
93.870 Family Spirit $-15,869 - 0

Contacts

Name Title Type
PKLUWHY13MZ1 Jewel Whitford Auditee
4063951684 Shane Cox Auditor
No contacts on file