FAC Explorer

Audit 310568

FY End
2023-09-30
Total Expended
$37.34M
Findings
6
Programs
75
Organization: Northern Cheyenne Tribe (MT)
Year: 2023 Accepted: 2024-06-27
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
403490 2023-001 Material Weakness Yes E
403491 2023-001 Material Weakness Yes E
403492 2023-001 Material Weakness Yes E
979932 2023-001 Material Weakness Yes E
979933 2023-001 Material Weakness Yes E
979934 2023-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.25M Yes 0
93.441 Indian Self-Determination $3.82M Yes 1
20.205 Highway Planning and Construction $2.43M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.74M Yes 0
93.600 Head Start $1.41M Yes 0
15.020 Aid to Tribal Governments $1.08M - 0
21.026 Homeowner Assistance Fund $1.01M Yes 0
21.032 Local Assistance and Tribal Consistency Fund $592,707 - 0
15.030 Indian Law Enforcement $586,123 - 0
11.029 Tribal Broadband Connectivity Program $519,577 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $489,708 - 0
15.033 Road Maintenance_indian Roads $456,966 - 0
10.565 Commodity Supplemental Food Program $448,820 - 0
15.114 Indian Education_higher Education Grant Program $367,957 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $322,268 - 0
81.087 Renewable Energy Research and Development $318,861 - 0
15.035 Forestry on Indian Lands $264,037 - 0
15.029 Tribal Courts $247,065 - 0
93.568 Low-Income Home Energy Assistance $220,825 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $196,572 - 0
66.817 State and Tribal Response Program Grants $178,320 - 0
15.108 Indian Employment Assistance $158,898 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $144,644 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $141,924 - 0
16.585 Drug Court Discretionary Grant Program $137,251 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $135,477 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $132,306 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $115,795 - 0
15.037 Water Resources on Indian Lands $112,170 - 0
15.031 Indian Community Fire Protection $107,788 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $107,260 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $91,845 - 0
84.027 Special Education_grants to States $88,832 - 0
84.250 American Indian Vocational Rehabilitation Services $76,396 - 0
15.904 Historic Preservation Fund Grants-in-Aid $70,740 - 0
15.141 Indian Housing Assistance $67,523 - 0
84.181 Special Education-Grants for Infants and Families $66,272 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $58,967 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $58,297 - 0
15.051 Endangered Species on Indian Lands $57,990 - 0
10.912 Environmental Quality Incentives Program $56,903 - 0
10.664 Cooperative Forestry Assistance $56,073 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $55,240 - 0
10.558 Child and Adult Care Food Program $53,425 - 0
93.053 Nutrition Services Incentive Program $52,905 - 0
20.600 State and Community Highway Safety $47,609 - 0
97.047 Pre-Disaster Mitigation $47,427 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $42,509 - 0
15.025 Services to Indian Children, Elderly and Families $33,601 - 0
66.460 Nonpoint Source Implementation Grants $28,853 - 0
15.144 Indian Child Welfare Act_title II Grants $25,026 - 0
15.052 Litigation Support for Indian Rights $24,084 - 0
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $22,713 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $17,789 - 0
93.575 Child Care and Development Block Grant $15,360 Yes 0
66.204 Multipurpose Grants to States and Tribes $12,807 - 0
30.009 Tero $12,199 - 0
11.302 Economic Development_support for Planning Organizations $11,915 - 0
93.556 Promoting Safe and Stable Families $11,250 - 0
93.594 Tribal Work Grants $9,337 - 0
93.069 Public Health Emergency Preparedness $6,309 - 0
17.265 Native American Employment and Training $6,267 - 0
15.041 Environmental Management_indian Programs $5,750 - 0
45.311 Native American and Native Hawaiian Library Services $4,648 - 0
11.307 Economic Adjustment Assistance $4,175 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $2,202 - 0
15.034 Agriculture on Indian Lands $1,516 - 0
15.038 Minerals and Mining on Indian Lands $214 - 0
15.639 Tribal Wildlife Grants Program $-36 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $-100 - 0
15.024 Indian Self-Determination Contract Support $-228 - 0
15.152 Land Buy-Back Program for Tribal Nations $-600 - 0
66.605 Performance Partnership Grants $-1,036 - 0
15.U01 Coal to Liquid Feasibility $-1,378 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $-2,315 - 0

Contacts

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