FAC Explorer

Audit 310375

FY End
2023-09-30
Total Expended
$49.04M
Findings
58
Programs
125
Organization: Chippewa Cree Tribe (MT)
Year: 2023 Accepted: 2024-06-27
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
403183 2023-003 Significant Deficiency - F
403184 2023-003 Significant Deficiency - F
403185 2023-002 Material Weakness - L
403186 2023-002 Material Weakness Yes L
403187 2023-002 Material Weakness Yes L
403188 2023-002 Material Weakness Yes L
403189 2023-002 Material Weakness Yes L
403190 2023-002 Material Weakness Yes L
403191 2023-002 Material Weakness Yes L
403192 2023-002 Material Weakness Yes L
403193 2023-002 Material Weakness Yes L
403194 2023-002 Material Weakness Yes L
403195 2023-002 Material Weakness Yes L
403196 2023-002 Material Weakness Yes L
403197 2023-002 Material Weakness Yes L
403198 2023-002 Material Weakness Yes L
403199 2023-003 Significant Deficiency Yes F
403200 2023-003 Significant Deficiency Yes F
403201 2023-003 Significant Deficiency Yes F
403202 2023-003 Significant Deficiency Yes F
403203 2023-003 Significant Deficiency Yes F
403204 2023-003 Significant Deficiency Yes F
403205 2023-003 Significant Deficiency Yes F
403206 2023-003 Significant Deficiency Yes F
403207 2023-003 Significant Deficiency Yes F
403208 2023-003 Significant Deficiency Yes F
403209 2023-003 Significant Deficiency Yes F
403210 2023-003 Significant Deficiency Yes F
403211 2023-003 Significant Deficiency Yes F
979625 2023-003 Significant Deficiency - F
979626 2023-003 Significant Deficiency - F
979627 2023-002 Material Weakness - L
979628 2023-002 Material Weakness Yes L
979629 2023-002 Material Weakness Yes L
979630 2023-002 Material Weakness Yes L
979631 2023-002 Material Weakness Yes L
979632 2023-002 Material Weakness Yes L
979633 2023-002 Material Weakness Yes L
979634 2023-002 Material Weakness Yes L
979635 2023-002 Material Weakness Yes L
979636 2023-002 Material Weakness Yes L
979637 2023-002 Material Weakness Yes L
979638 2023-002 Material Weakness Yes L
979639 2023-002 Material Weakness Yes L
979640 2023-002 Material Weakness Yes L
979641 2023-003 Significant Deficiency Yes F
979642 2023-003 Significant Deficiency Yes F
979643 2023-003 Significant Deficiency Yes F
979644 2023-003 Significant Deficiency Yes F
979645 2023-003 Significant Deficiency Yes F
979646 2023-003 Significant Deficiency Yes F
979647 2023-003 Significant Deficiency Yes F
979648 2023-003 Significant Deficiency Yes F
979649 2023-003 Significant Deficiency Yes F
979650 2023-003 Significant Deficiency Yes F
979651 2023-003 Significant Deficiency Yes F
979652 2023-003 Significant Deficiency Yes F
979653 2023-003 Significant Deficiency Yes F

Programs

ALN Program Spent Major Findings
11.029 Tribal Broadband Connectivity Program $12.45M Yes 1
15.022 Tribal Self Governance $11.10M Yes 2
21.027 Covid-19 - American Rescue Plan $9.16M Yes 0
14.867 Cct Ihbg $1.48M - 0
93.558 Temporary Assistance for Needy Families (tanf) $1.16M - 0
15.022 Covid-19 - Aid to Tribal Govt-Arpa $1.01M Yes 2
21.032 Covid-19 - Local Assistance & Tribal Consistency Fund $979,673 - 0
93.575 Covid-19 - Child Care & Development Block Grant Arpa $880,081 - 0
93.563 Child Support $682,725 - 0
20.509 Ttp 25% Supplemental Roads Maintenance $623,791 - 0
10.567 Commodity $483,832 Yes 1
84.250 Vocational Rehabilitation $405,849 - 0
15.022 Covid-19 - Twrd Construction Arpa $359,165 Yes 2
10.567 Covid-19 - Cares Food Distribution $357,604 Yes 1
15.065 Sod Eastfork Spillway Project $347,000 - 0
20.600 Indian Highway Safety $283,258 - 0
20.205 Covid-19 - Cct Crrsaa Fy2021 Tribal Transportation Preventive Maint $277,847 - 0
15.035 Fire Preparedness $263,379 - 0
93.568 Liheap $238,302 - 0
93.575 Covid-19 - Child Care and Development Block Grant $234,298 - 0
93.658 Foster Care D-1 $214,523 - 0
15.035 Forest Development Project 2020 $211,192 - 0
93.575 Covid-19 - Child Care and Development Block Grant Crrsa $207,625 - 0
14.862 Covid-19 - Cares Icdbg $200,830 - 0
16.710 Fy22 Cops Equipment & Training $193,638 - 0
66.605 Epa Ppg Clean Water $176,590 - 0
15.025 Social Service Meth Initiative $164,350 - 0
16.608 Tribal Re-Entry Program $153,930 - 0
15.032 The Living Language Grant $146,184 - 0
20.509 Covid-19 - Arp Tribal Transit $143,080 - 0
15.022 Covid-19 - Sustainability Agriculture Commission $140,514 Yes 2
16.841 Cct Set Aside Program Cctsap $140,317 - 0
16.585 Adult Healing to Wellness Court Project $140,197 - 0
15.022 Covid-19 - Doi Apra Water Rights Compact Coordinator $137,280 Yes 2
93.558 Tanf Federal $126,336 - 0
14.862 New Housing Construction Project $125,475 - 0
66.605 Epa Ppg $124,222 - 0
16.585 Juvenile Healing to Wellness Court Enhancement Prog $118,415 - 0
17.265 Wia Adult Ab38838 $117,659 - 0
20.205 Haystack Loop Project $116,201 - 0
45.311 Nals Enhancement Grant $110,890 - 0
16.710 Cops Office Hiring $106,738 - 0
66.605 Epa Ppg Brownsfield $105,083 - 0
16.587 Victims Services Program $98,635 - 0
93.596 Cccdbg Discretionary $95,779 - 0
93.575 Cccdbg Equipment $92,210 - 0
16.841 Cct Victim Services Expansion Project $91,592 - 0
66.605 Wetland Tribal Set Aside Project $86,939 - 0
20.509 Covid-19 - Tribal Transit Crrsa Funds $86,562 - 0
16.750 Cct Sorna $84,651 - 0
15.022 Covid-19 - Law Enforcement Arp $76,927 Yes 2
16.841 Fy21 Tribal Victim Assistance Grant $74,358 - 0
15.022 Covid-19 - Indian Child Welfare $71,485 Yes 2
15.241 Fire Suppression $67,919 - 0
93.568 Liheap Emergency Support $67,405 - 0
10.U01 Ecp Eagle Creek Fence Project $66,536 - 0
93.568 Covid-19 Consolidated Lihwap $65,652 - 0
10.557 Wic Program $65,549 - 0
93.047 Title Vi Nutrition $60,089 - 0
30.010 Tero $59,284 - 0
20.509 Fta State Fy21 $57,296 - 0
10.766 Emergency Resource Center $55,000 - 0
11.302 Economic Development $51,000 - 0
93.568 Covid-19 Low Income Water $49,524 - 0
16.710 Fy22 Cops Hiring $48,219 - 0
15.241 Blm Oil and Gas $47,575 - 0
93.645 Title Ivb Subpart 2 $45,985 - 0
93.054 Oatc Title Vi Caregivers $44,977 - 0
66.605 Epa Air Quality $44,960 - 0
93.587 McClr $43,616 - 0
94.017 Cct Elder Advocacy Program $42,510 - 0
93.047 Title Vi Part A Grants for Native Americans $39,725 - 0
15.022 Covid-19 -105(b) Lease Program $39,000 Yes 2
20.600 Safe on All Roads $35,637 - 0
16.583 Ctas Children's Wellness Project $33,436 - 0
15.022 Covid-19 - Twrd Construction Cares $32,435 Yes 2
17.265 Wia Youth $31,483 - 0
20.509 Fta Transit Fy22 5311 $30,857 - 0
66.808 Epa - Solid Waste $28,617 - 0
93.596 Child Care Mandatory & Matching Funds $26,493 - 0
20.509 Fy21 Cct Ttp 2% Planning $25,014 - 0
15.022 Covid-19 - Arpa Doi Construction Projects Compliance $24,677 Yes 2
15.035 Trm Workforce Development $24,643 - 0
66.605 Epa Ppg Np Source $24,635 - 0
17.265 Wia Youth Ab-38838 $24,565 - 0
93.053 Nutrition Services $22,475 - 0
10.912 Equip Ru20/ru16 $21,508 - 0
10.594 Nutrition Education Grant $20,816 - 0
93.645 Title Ivb Subpart 1 $20,052 - 0
20.509 Fta Transit Fy21 $19,013 - 0
93.575 Child Care and Development Block Grant $15,541 - 0
15.231 Itbc Buffalo $15,096 - 0
15.133 Nabdi 2021 Project Study $15,000 - 0
10.182 Local Food Purchase Assistance $13,161 - 0
16.710 Cops Trgp-E/t $13,160 - 0
15.022 Covid-19 - Cares Law Enforcement Program $13,148 Yes 2
21.029 Covid-19 - Coronavirus Capital Projects Fund $12,993 - 0
93.047 Covid-19 - Expanding the Public Health Workforce Aging Network for Tribe $12,494 - 0
93.658 Non-Ive Foster Care Case Management $12,426 - 0
10.U02 Cctafgh Senior Firewood Program $10,457 - 0
16.738 Detention Center Uniform & Basic Equipment $10,082 - 0
45.311 Native American Library Services $10,000 - 0
93.568 Liheap 10/1/21-9/30/23 $9,692 - 0
17.265 Workforce Investment $9,154 - 0
15.065 Safety of Dam $7,679 - 0
93.569 Csbg SR Citizens $7,479 - 0
15.035 Forest Development $6,638 - 0
93.575 Ccdf Mandatory and Matching $6,520 - 0
15.032 Tribal Tourism Grant Program $5,626 - 0
14.862 Covid-19 - Icdbg - Arp Water Wells $5,060 - 0
93.653 Domestic Violence Prevention Program $5,000 - 0
15.035 Nonbase Preparedness $4,960 - 0
15.022 Covid-19 - Cares Act Tribal Government Supplement $4,591 Yes 2
93.594 Native Employment Works $4,473 - 0
15.035 Hazardous Fuels Reduction $3,146 - 0
15.035 Forestry Grant $2,975 - 0
15.022 Covid-19 - Arpa Home Improvement $2,489 Yes 2
16.U01 Cct Pa6 Childrens Wellness Project $2,292 - 0
93.047 Covid-19 - American Rescue Plan (arp) for Oaa Title Vi Part A/b Native American Programs $2,278 - 0
15.034 Tribal Youth Initiative Grant $2,184 - 0
15.231 Bison Management Program $733 - 0
93.575 Ccdbg 23pimtccdd $532 - 0
93.645 Title Ivb Subpart 2 $469 - 0
93.645 Title Ivb Subpart 1 $230 - 0
93.612 Ana-Cct Civil Engineering Development Project $21 - 0

Contacts

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