FAC Explorer

Audit 319788

FY End
2022-09-30
Total Expended
$84.79M
Findings
256
Programs
152
Organization: Blackfeet Tribe of the Blackfeet Indian Reservation (MT)
Year: 2022 Accepted: 2024-09-17
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
497072 2022-005 Material Weakness - L
497073 2022-006 Material Weakness - AB
497074 2022-005 Material Weakness Yes L
497075 2022-005 Material Weakness - L
497076 2022-006 Material Weakness Yes AB
497077 2022-007 Material Weakness Yes E
497078 2022-011 Material Weakness - AB
497079 2022-005 Material Weakness - L
497080 2022-006 Material Weakness Yes AB
497081 2022-007 Material Weakness Yes E
497082 2022-011 Material Weakness - AB
497083 2022-004 Material Weakness Yes I
497084 2022-005 Material Weakness Yes L
497085 2022-006 Material Weakness Yes AB
497086 2022-005 Material Weakness - L
497087 2022-006 Material Weakness - AB
497088 2022-009 Material Weakness - N
497089 2022-010 Material Weakness - F
497090 2022-005 Material Weakness - L
497091 2022-006 Material Weakness - AB
497092 2022-009 Material Weakness - N
497093 2022-010 Material Weakness - F
497094 2022-005 Material Weakness - L
497095 2022-006 Material Weakness - AB
497096 2022-009 Material Weakness - N
497097 2022-010 Material Weakness - F
497098 2022-005 Material Weakness - L
497099 2022-006 Material Weakness - AB
497100 2022-009 Material Weakness - N
497101 2022-010 Material Weakness - F
497102 2022-005 Material Weakness - L
497103 2022-006 Material Weakness - AB
497104 2022-009 Material Weakness - N
497105 2022-010 Material Weakness - F
497106 2022-005 Material Weakness - L
497107 2022-006 Material Weakness - AB
497108 2022-009 Material Weakness - N
497109 2022-010 Material Weakness - F
497110 2022-005 Material Weakness - L
497111 2022-006 Material Weakness - AB
497112 2022-009 Material Weakness - N
497113 2022-010 Material Weakness - F
497114 2022-005 Material Weakness - L
497115 2022-006 Material Weakness - AB
497116 2022-009 Material Weakness - N
497117 2022-010 Material Weakness - F
497118 2022-005 Material Weakness - L
497119 2022-006 Material Weakness - AB
497120 2022-009 Material Weakness - N
497121 2022-010 Material Weakness - F
497122 2022-004 Material Weakness Yes I
497123 2022-005 Material Weakness Yes L
497124 2022-006 Material Weakness Yes AB
497125 2022-007 Material Weakness Yes E
497126 2022-008 Material Weakness Yes J
497127 2022-010 Material Weakness - F
497128 2022-004 Material Weakness Yes I
497129 2022-005 Material Weakness Yes L
497130 2022-006 Material Weakness Yes AB
497131 2022-007 Material Weakness Yes E
497132 2022-008 Material Weakness Yes J
497133 2022-010 Material Weakness - F
497134 2022-004 Material Weakness Yes I
497135 2022-005 Material Weakness Yes L
497136 2022-006 Material Weakness Yes AB
497137 2022-007 Material Weakness Yes E
497138 2022-008 Material Weakness Yes J
497139 2022-010 Material Weakness - F
497140 2022-004 Material Weakness Yes I
497141 2022-005 Material Weakness Yes L
497142 2022-006 Material Weakness Yes AB
497143 2022-007 Material Weakness Yes E
497144 2022-008 Material Weakness Yes J
497145 2022-010 Material Weakness - F
497146 2022-004 Material Weakness Yes I
497147 2022-005 Material Weakness Yes L
497148 2022-006 Material Weakness Yes AB
497149 2022-007 Material Weakness Yes E
497150 2022-008 Material Weakness Yes J
497151 2022-010 Material Weakness - F
497152 2022-004 Material Weakness Yes I
497153 2022-005 Material Weakness Yes L
497154 2022-006 Material Weakness Yes AB
497155 2022-007 Material Weakness Yes E
497156 2022-008 Material Weakness Yes J
497157 2022-010 Material Weakness - F
497158 2022-004 Material Weakness Yes I
497159 2022-005 Material Weakness Yes L
497160 2022-006 Material Weakness Yes AB
497161 2022-007 Material Weakness Yes E
497162 2022-008 Material Weakness Yes J
497163 2022-010 Material Weakness - F
497164 2022-004 Material Weakness Yes I
497165 2022-005 Material Weakness Yes L
497166 2022-006 Material Weakness Yes AB
497167 2022-007 Material Weakness Yes E
497168 2022-008 Material Weakness Yes J
497169 2022-010 Material Weakness - F
497170 2022-004 Material Weakness Yes I
497171 2022-005 Material Weakness Yes L
497172 2022-006 Material Weakness Yes AB
497173 2022-007 Material Weakness Yes E
497174 2022-008 Material Weakness Yes J
497175 2022-010 Material Weakness - F
497176 2022-004 Material Weakness Yes I
497177 2022-005 Material Weakness Yes L
497178 2022-006 Material Weakness Yes AB
497179 2022-007 Material Weakness Yes E
497180 2022-008 Material Weakness Yes J
497181 2022-010 Material Weakness - F
497182 2022-004 Material Weakness Yes I
497183 2022-005 Material Weakness Yes L
497184 2022-006 Material Weakness Yes AB
497185 2022-007 Material Weakness Yes E
497186 2022-008 Material Weakness Yes J
497187 2022-010 Material Weakness - F
497188 2022-004 Material Weakness Yes I
497189 2022-005 Material Weakness Yes L
497190 2022-006 Material Weakness Yes AB
497191 2022-007 Material Weakness Yes E
497192 2022-008 Material Weakness Yes J
497193 2022-010 Material Weakness - F
497194 2022-004 Material Weakness Yes I
497195 2022-005 Material Weakness Yes L
497196 2022-006 Material Weakness Yes AB
497197 2022-007 Material Weakness Yes E
497198 2022-008 Material Weakness Yes J
497199 2022-010 Material Weakness - F
1073514 2022-005 Material Weakness - L
1073515 2022-006 Material Weakness - AB
1073516 2022-005 Material Weakness Yes L
1073517 2022-005 Material Weakness - L
1073518 2022-006 Material Weakness Yes AB
1073519 2022-007 Material Weakness Yes E
1073520 2022-011 Material Weakness - AB
1073521 2022-005 Material Weakness - L
1073522 2022-006 Material Weakness Yes AB
1073523 2022-007 Material Weakness Yes E
1073524 2022-011 Material Weakness - AB
1073525 2022-004 Material Weakness Yes I
1073526 2022-005 Material Weakness Yes L
1073527 2022-006 Material Weakness Yes AB
1073528 2022-005 Material Weakness - L
1073529 2022-006 Material Weakness - AB
1073530 2022-009 Material Weakness - N
1073531 2022-010 Material Weakness - F
1073532 2022-005 Material Weakness - L
1073533 2022-006 Material Weakness - AB
1073534 2022-009 Material Weakness - N
1073535 2022-010 Material Weakness - F
1073536 2022-005 Material Weakness - L
1073537 2022-006 Material Weakness - AB
1073538 2022-009 Material Weakness - N
1073539 2022-010 Material Weakness - F
1073540 2022-005 Material Weakness - L
1073541 2022-006 Material Weakness - AB
1073542 2022-009 Material Weakness - N
1073543 2022-010 Material Weakness - F
1073544 2022-005 Material Weakness - L
1073545 2022-006 Material Weakness - AB
1073546 2022-009 Material Weakness - N
1073547 2022-010 Material Weakness - F
1073548 2022-005 Material Weakness - L
1073549 2022-006 Material Weakness - AB
1073550 2022-009 Material Weakness - N
1073551 2022-010 Material Weakness - F
1073552 2022-005 Material Weakness - L
1073553 2022-006 Material Weakness - AB
1073554 2022-009 Material Weakness - N
1073555 2022-010 Material Weakness - F
1073556 2022-005 Material Weakness - L
1073557 2022-006 Material Weakness - AB
1073558 2022-009 Material Weakness - N
1073559 2022-010 Material Weakness - F
1073560 2022-005 Material Weakness - L
1073561 2022-006 Material Weakness - AB
1073562 2022-009 Material Weakness - N
1073563 2022-010 Material Weakness - F
1073564 2022-004 Material Weakness Yes I
1073565 2022-005 Material Weakness Yes L
1073566 2022-006 Material Weakness Yes AB
1073567 2022-007 Material Weakness Yes E
1073568 2022-008 Material Weakness Yes J
1073569 2022-010 Material Weakness - F
1073570 2022-004 Material Weakness Yes I
1073571 2022-005 Material Weakness Yes L
1073572 2022-006 Material Weakness Yes AB
1073573 2022-007 Material Weakness Yes E
1073574 2022-008 Material Weakness Yes J
1073575 2022-010 Material Weakness - F
1073576 2022-004 Material Weakness Yes I
1073577 2022-005 Material Weakness Yes L
1073578 2022-006 Material Weakness Yes AB
1073579 2022-007 Material Weakness Yes E
1073580 2022-008 Material Weakness Yes J
1073581 2022-010 Material Weakness - F
1073582 2022-004 Material Weakness Yes I
1073583 2022-005 Material Weakness Yes L
1073584 2022-006 Material Weakness Yes AB
1073585 2022-007 Material Weakness Yes E
1073586 2022-008 Material Weakness Yes J
1073587 2022-010 Material Weakness - F
1073588 2022-004 Material Weakness Yes I
1073589 2022-005 Material Weakness Yes L
1073590 2022-006 Material Weakness Yes AB
1073591 2022-007 Material Weakness Yes E
1073592 2022-008 Material Weakness Yes J
1073593 2022-010 Material Weakness - F
1073594 2022-004 Material Weakness Yes I
1073595 2022-005 Material Weakness Yes L
1073596 2022-006 Material Weakness Yes AB
1073597 2022-007 Material Weakness Yes E
1073598 2022-008 Material Weakness Yes J
1073599 2022-010 Material Weakness - F
1073600 2022-004 Material Weakness Yes I
1073601 2022-005 Material Weakness Yes L
1073602 2022-006 Material Weakness Yes AB
1073603 2022-007 Material Weakness Yes E
1073604 2022-008 Material Weakness Yes J
1073605 2022-010 Material Weakness - F
1073606 2022-004 Material Weakness Yes I
1073607 2022-005 Material Weakness Yes L
1073608 2022-006 Material Weakness Yes AB
1073609 2022-007 Material Weakness Yes E
1073610 2022-008 Material Weakness Yes J
1073611 2022-010 Material Weakness - F
1073612 2022-004 Material Weakness Yes I
1073613 2022-005 Material Weakness Yes L
1073614 2022-006 Material Weakness Yes AB
1073615 2022-007 Material Weakness Yes E
1073616 2022-008 Material Weakness Yes J
1073617 2022-010 Material Weakness - F
1073618 2022-004 Material Weakness Yes I
1073619 2022-005 Material Weakness Yes L
1073620 2022-006 Material Weakness Yes AB
1073621 2022-007 Material Weakness Yes E
1073622 2022-008 Material Weakness Yes J
1073623 2022-010 Material Weakness - F
1073624 2022-004 Material Weakness Yes I
1073625 2022-005 Material Weakness Yes L
1073626 2022-006 Material Weakness Yes AB
1073627 2022-007 Material Weakness Yes E
1073628 2022-008 Material Weakness Yes J
1073629 2022-010 Material Weakness - F
1073630 2022-004 Material Weakness Yes I
1073631 2022-005 Material Weakness Yes L
1073632 2022-006 Material Weakness Yes AB
1073633 2022-007 Material Weakness Yes E
1073634 2022-008 Material Weakness Yes J
1073635 2022-010 Material Weakness - F
1073636 2022-004 Material Weakness Yes I
1073637 2022-005 Material Weakness Yes L
1073638 2022-006 Material Weakness Yes AB
1073639 2022-007 Material Weakness Yes E
1073640 2022-008 Material Weakness Yes J
1073641 2022-010 Material Weakness - F

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Arpa $30.06M Yes 3
15.U01 Public Law 102-477 $8.39M Yes 4
15.065 Four Horn Dam - 638 $6.33M Yes 1
15.030 Uniform Police Crime Investigation $2.98M Yes 2
93.600 Blkft Early Childhood Ctr $2.63M Yes 4
93.441 Ihs-Alcohol $1.76M Yes 6
14.867 Indian Community Development Block Grant (nponap) $1.72M - 0
93.563 Child Support Enforcement $1.59M - 0
93.441 Ihs-Ems 638 $1.24M Yes 6
93.445 Wtr Rcs-Force Account $1.15M - 0
15.029 Tribal Court-638 $1.11M - 0
93.441 Covid-19 - Ihs Lost Revenue $1.01M Yes 6
15.035 Chief Mountain Suppression $914,817 - 0
15.020 Covid-19 - Bft Attg Cares Act Covid19, Pandemic Funding $822,285 - 0
15.160 Chief Mtn Hotshots-638 $799,739 - 0
93.441 Ihs Security $797,629 Yes 6
84.U01 Covid-19 - American Rescue Plan $770,242 - 0
93.568 Liheap $764,251 - 0
93.441 Community Health Representative $739,054 Yes 6
20.205 Dot - Fha $681,182 - 0
66.605 Epa Ppg $677,626 - 0
84.250 Manpower Voc-Rehab $528,489 - 0
15.160 Fire Mgmt Prg. Bia/638 $521,713 - 0
15.035 Fire Management Suppression $502,267 - 0
15.114 Higher Education-638 $462,887 - 0
20.509 Blackfeet Transit Facility $437,875 - 0
15.141 Bhip-638 $392,187 - 0
15.047 Facilities Management $391,700 - 0
93.U02 Mental & Behavioral Health Prevention & Treatment $389,869 - 0
10.567 Food Distribution $378,950 - 0
15.036 Fish & Game 638 $366,511 - 0
15.113 Social Services 638 $324,607 - 0
20.509 Blackfeet Transit $302,132 - 0
15.051 Grizzly Program-638 $273,974 - 0
93.658 Title IV-E Child Welfare $268,054 - 0
15.130 Johnson O'Malley-638 $241,560 - 0
15.427 Mineral Management Svs $236,041 - 0
93.U09 Blkft Teen Pregnancy Program $227,597 - 0
15.025 Meth Initiative $212,250 - 0
93.047 Title Vi Eagleshield $196,389 - 0
15.035 Forestry Program $195,846 - 0
93.243 Culture and Hope $193,831 - 0
15.034 Blackfeet Livestock Inspection Station $193,730 - 0
16.841 Bft Domestic Violence Set Aside $190,396 - 0
10.558 Headstart-Usda $187,197 - 0
93.441 Covid-19 - Testing, Contact Tracing, Monitoring & Mitigation $180,376 Yes 6
20.509 Covid-19 - Hip Covid Funds $179,822 - 0
10.557 Women, Infant and Children (wic) $174,021 - 0
16.738 Blackfeet Tribal Sausa Initiative $167,543 - 0
15.025 Nurturing Center-638 $157,756 - 0
93.441 Covid-19 - Covid Sphc Testing I.h.s. $153,793 Yes 6
16.585 Adult Healing to Wellness Court Enhancement $127,865 - 0
93.243 Blackfeet Native Connections $127,686 - 0
93.563 Child Support Enforcement Research $126,498 - 0
93.568 Covid-19 - Liheap Arpa Water $126,072 - 0
93.U01 Public Health Workforce $116,714 - 0
93.U13 Medicaid Eligibility Determination $115,856 - 0
16.587 Blkft Domestic Violence Program $115,552 - 0
15.034 Bia Aquatic Invasive Species - 638 $112,061 - 0
15.144 Icwa-Bia $111,622 - 0
93.441 Health Care Services (prc) $110,671 Yes 6
93.441 Covid-19 - Vaccine Planning, Distribution, Monitoring & Tracking $105,881 Yes 6
93.045 Hb SR Citizen-Congregate $102,000 - 0
93.U14 Covid-19 - Tribal Public Health Capacity Building (covid) $100,320 - 0
93.441 Ihs Tribal Health $100,295 Yes 6
15.904 Historic Preservation $98,764 - 0
15.037 Water Resources $98,651 - 0
93.912 Hrsa $98,300 - 0
93.441 Covid-19 - Care Center $94,368 Yes 6
15.034 Resource & Monitoring $89,195 - 0
15.037 Blackfeet Water Measurement $88,900 - 0
15.032 Planning/tpa 638 $88,652 - 0
93.U05 Covid-19 - Outreach and Advocacy $87,656 - 0
16.841 Ncai Victims Fund $81,853 - 0
21.019 Covid-19 - Covid Relief Funds $81,015 - 0
93.788 Tribal Opioid Response $80,779 - 0
45.311 Library Services Grant $74,335 - 0
15.241 Oil & Gas Inspect/enforce $74,139 - 0
93.556 IV-B 2 Safe Stable Family $71,702 - 0
93.136 Mipp Communities That Care $67,159 - 0
93.600 Blkft Early Headstart $65,660 Yes 4
93.243 Zero Suicide in Health Systems Implementation $62,021 - 0
93.788 Opioid Strategic Targeted Response Grant $61,788 - 0
93.870 Blackfeet Family Spirit Program $61,189 - 0
16.750 Adam Walsh Act Impl Grant $60,629 - 0
93.045 Hb SR Ctz-Home Delivered $60,589 - 0
66.818 Brownsfield Multipurpose $59,888 - 0
93.U12 Ccl Substance Use Disorder $57,721 - 0
20.U01 Blackfeet Safety on All Roads (soar) $56,054 - 0
15.020 Aid to Tribal Govt - Tribal Management Systems $53,381 - 0
15.037 Water Rights Negotiations - 638 $53,091 - 0
11.302 Economic Development Administration $51,831 - 0
11.307 Economic Adjustment Assistance $50,000 - 0
15.034 Bia Noxious Weed $48,963 - 0
93.558 Healing & Ending Addiction Through Recovery & Treatment Fund $48,527 - 0
16.585 Blkft Juvenile Healing to Wellness Crt $47,974 - 0
20.205 Ttb Safety Road Audit $44,002 - 0
93.U08 Small Ambulatory $43,402 - 0
93.959 Substance Abuse Block Grant $37,497 - 0
93.243 Community Based Environmental Prevention Svcs $36,411 - 0
15.156 Adaptation Training and Workshops $35,728 - 0
97.067 Operation Stone Garden $34,218 - 0
20.205 Planning-Transportation (g2g) $33,393 - 0
16.U01 Voca Tribal Victim Svcs Set-Aside Program $28,963 - 0
93.558 State Work Activity Prog. $24,147 - 0
93.054 Native American Caregiver $24,096 - 0
93.U16 Rmtlc Obesity Prevention $23,959 - 0
93.600 Blkft Early Chld Ctr T&ta $21,554 Yes 4
15.029 Appellate Court - 638 $20,527 - 0
93.558 Tanf $19,068 - 0
93.U15 Epicore Grant $17,775 - 0
15.031 Community Fire Protection $15,361 - 0
15.U01 Covid-19 - Public Law 102-477 (covid) $13,329 Yes 4
93.600 Blkft Early Headstrt T&ta $13,090 Yes 4
93.U04 Covid-19 - Pandemic Foster Youth & Family Support $12,897 - 0
10.U02 Bcc Usda Food Grant $12,679 - 0
93.243 Tribal Training & Technical Assistance Center $12,643 - 0
93.772 Quality Improvement Umbrella Grant $11,951 - 0
16.034 Covid-19 - Corona Emergency Supplemental $11,292 - 0
93.993 Domestic Violence Prevention Initiative 638 $6,898 - 0
66.U01 Wetlands Program Development $6,789 - 0
93.053 Nsip $6,546 - 0
16.589 Bft Survivors Project $6,463 - 0
20.205 Ttp Safety Plan Update $5,950 - 0
15.034 Agriculture Resource Management Plan - 638 $5,308 - 0
93.069 Emergency Preparedness $4,961 - 0
30.009 Btero-Eeoc $4,858 - 0
93.993 Chemical Dependency-Mspi $3,972 - 0
93.U11 Covid-19 - Covid 19 Vaccine Promotion $3,934 - 0
93.U07 Covid-19 - Testing, Contact Tracing, Monitoring & Mitigation $3,859 - 0
20.509 Bft Ttp 25% Rd Maint St Preservation Proj 638 $3,123 - 0
10.U01 Sustainable Agg & Research $2,999 - 0
66.804 Ust Program $2,628 - 0
15.033 Covid-19 - Arpa Museum Improvement $2,579 - 0
93.441 Information Tech & Telehealth $2,489 Yes 6
20.019 Covid-19 - Thip Covid State Funding $1,883 - 0
20.600 Bia Soar 638 $1,834 - 0
15.041 Thpo - Two Medicine River $1,800 - 0
66.604 Preventing Aquatic Invasive Species $1,310 - 0
93.297 Teen Pregnancy Prevention $1,104 - 0
93.788 Blackfeet Nat Clinic Expansion $1,075 - 0
93.110 Hrsa Perinatal $900 - 0
93.U10 Family First Prevention Services $420 - 0
93.U03 Blackfeet Tipcap $400 - 0
97.U01 Mt Childcare Stabilization $300 - 0
93.645 IV-B Sub 1 Child Welfare $176 - 0
20.205 Bia Ttp 2 Per $127 - 0
93.445 Heart Butte Liftstations $120 - 0
15.160 Fire Management Facility $65 - 0
93.U06 Covid-19 - Covid Test Related Activities $6 - 0
93.441 Adult Inpatient $-39 Yes 6
93.568 Covid-19 - Liheap Cares Funds $-3,198 - 0

Contacts

Name Title Type
H3Y4JTE3SRJ4 Debra Davis Auditee
4063387521 Shane Cox Auditor
No contacts on file