FAC Explorer

Audit 310731

FY End
2023-09-30
Total Expended
$63.98M
Findings
0
Programs
84
Organization: Assiniboine & Sioux Tribes of the Fort Peck Indian Reservation (MT)
Year: 2023 Accepted: 2024-06-28
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $16.69M Yes 0
20.205 Highway Planning and Construction $6.77M Yes 0
15.030 Indian Law Enforcement $3.78M Yes 0
93.U01 Tribal Sponsorship Program $3.46M - 0
15.U01 Wia/wioa Youth Activities $1.45M - 0
15.020 Aid to Tribal Governments $1.33M - 0
10.912 Environmental Quality Incentives Program $1.15M - 0
15.029 Tribal Courts $879,917 - 0
66.605 Performance Partnership Grants $860,076 - 0
15.U01 Covid-19 Wia/wioa Youth Activities $779,483 - 0
15.114 Indian Education_higher Education Grant Program $703,990 - 0
15.033 Road Maintenance_indian Roads $616,432 - 0
93.933 Demonstration Projects for Indian Health $564,479 - 0
84.250 American Indian Vocational Rehabilitation Services $558,968 - 0
15.034 Agriculture on Indian Lands $549,759 - 0
15.108 Indian Employment Assistance $534,784 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $507,835 - 0
15.041 Environmental Management_indian Programs $387,061 - 0
15.036 Indian Rights Protection $376,767 - 0
15.U01 Wia/wioa Adult Program $366,666 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $346,469 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $338,000 - 0
93.441 Indian Self-Determination $319,463 - 0
93.600 Head Start $299,228 - 0
16.710 Public Safety Partnership and Community Policing Grants $298,358 - 0
93.788 Opioid Str $214,400 - 0
15.025 Services to Indian Children, Elderly and Families $211,460 - 0
21.032 Covid-19 Local Assistance & Tribal Consistancy Fund $208,608 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $190,904 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $172,916 - 0
15.U01 Child Care Mandatory & Matching Funds of the Child Care & Devel. Fund $150,790 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $121,640 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $103,677 - 0
93.069 Public Health Emergency Preparedness $101,012 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $98,665 - 0
93.654 Indian Health Service Behavioral Health Programs $96,817 - 0
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $95,067 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $88,661 - 0
84.299C Special Programs for Indian Children $88,512 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $81,965 - 0
16.585 Drug Court Discretionary Grant Program $69,928 - 0
15.144 Indian Child Welfare Act_title II Grants $69,127 - 0
93.658 Foster Care_title IV-E $65,342 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $60,905 - 0
93.053 Nutrition Services Incentive Program $60,171 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $60,160 - 0
10.558 Child and Adult Care Food Program $55,972 - 0
15.037 Water Resources on Indian Lands $51,643 - 0
11.302 Economic Development_support for Planning Organizations $51,000 - 0
93.594 Tribal Work Grants $45,695 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $44,580 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $38,276 - 0
16.731 Tribal Youth Program $32,327 - 0
97.047 Pre-Disaster Mitigation $29,999 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $29,854 - 0
15.040 Real Estate Programs_indian Lands $28,046 - 0
10.560 State Administrative Expenses for Child Nutrition $27,734 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $27,385 - 0
15.241 Indian Self-Determination Act Contracts, Grants and Cooperative Agreements $26,300 - 0
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $23,527 - 0
15.141 Indian Housing Assistance $22,017 - 0
93.569 Community Services Block Grant $21,877 - 0
21.029 Coronavirus Capital Projects Fund Program $21,351 - 0
10.567 Food Distribution Program on Indian Reservations $20,932 - 0
10.559 Summer Food Service Program for Children $17,442 - 0
16.021 Justice Systems Response to Families $16,516 - 0
97.042 Emergency Management Performance Grants $13,689 - 0
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $12,845 - 0
97.043 State Fire Training Systems Grants $10,505 - 0
15.130 Indian Education_assistance to Schools $10,149 - 0
20.215 Highway Training and Education $9,315 - 0
15.U02 Courts Alternative Program $8,135 - 0
93.991 Preventive Health and Health Services Block Grant $7,998 - 0
93.071 Medicare Enrollment Assistance Program $7,500 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $7,317 - 0
15.904 Historic Preservation Fund Grants-in-Aid $5,373 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $5,105 - 0
30.009 Employment Discrimination Project Contracts $4,541 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $2,330 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $2,000 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1,612 - 0
16.582 Crime Victim Assistance/discretionary Grants $769 - 0
16.608 Tribal Court Assistance Program $109 - 0
93.568 Low-Income Home Energy Assistance $-13,712 - 0

Contacts

Name Title Type
UWGWN3HB8Y66 Randy Redpath Auditee
4067682324 Anita Shah Auditor
No contacts on file