FAC Explorer

Audit 310018

FY End
2023-12-31
Total Expended
$6.07M
Findings
0
Programs
22
Organization: Little Shell Tribe of Chippewa Indians of Montana (MT)
Year: 2023 Accepted: 2024-06-26
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19-Coronavirus State and Local Recovery Funds $3.48M Yes 0
21.026 Covid-19-Homeownership Assistance Program $989,204 Yes 0
21.032 Covid-19-Local Assistance and Tribal Consistency Fund $596,531 - 0
15.020 Bureau of Indian Affairs-Aid to Tribal Governments $217,556 - 0
21.029 Covid-19-Capital Project Funds $167,504 - 0
15.020 Covid-19- Arp Hip $86,809 - 0
93.237 Ihs Special Diabetes Program $84,353 - 0
93.231 Covid-19-Local Community Covid Vaccine Partnerships $75,723 - 0
14.862 Covid-19-Ihbg $74,480 - 0
93.587 Promote the Survival and Continuing Vitality of Native Languages $58,828 - 0
93.228 Indian Health Service-Health Management Development Program $52,248 - 0
14.867 Covid-19-Ihbg $46,878 - 0
14.867 Ihbg $37,723 - 0
93.228 Covid-19- 638 Contract Covid 19 Testing and Vaccinations Ihs $37,209 - 0
15.922 Native American Graves Protection $21,450 - 0
93.958 Samhsa $19,990 - 0
93.788 Tribal Opioid Response Samhsa $19,623 - 0
15.025 Covid-19 - Bia Cares/arpa Act Funding $6,840 - 0
15.025 Bia Icwa $3,306 - 0
20.205 Bia Tribal Transit Program $2,048 - 0
93.772 Suicide Prevention/adverse Childhood Experiences (ace)/intimate Partner Violence (ipv) $50 - 0
93.772 Tribal Public Health Capacity-Building and Quality Improvement Umbrella Grant $21 - 0

Contacts

Name Title Type
DTQFCMMDJ2K5 Gerald Gray Jr. Auditee
4063152400 Shane Cox Auditor
No contacts on file