FAC Explorer

Audit 31992

FY End
2022-09-30
Total Expended
$66.35M
Findings
2
Programs
87
Organization: Fort Belknap Indian Community (MT)
Year: 2022 Accepted: 2023-06-29
Auditor: Larson Gross

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
37846 2022-002 Significant Deficiency Yes L
614288 2022-002 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $32.40M Yes 0
93.228 Indian Health Service_health Management Development Program $3.52M Yes 0
20.205 Highway Planning and Construction $3.06M Yes 0
93.600 Head Start $2.64M - 0
15.U01 Employment Training-P.l. 102-477 Cluster $2.39M Yes 0
15.030 Indian Law Enforcement $1.69M - 0
15.020 Aid to Tribal Governments $1.62M - 0
93.575 Child Care and Development Block Grant $1.56M - 0
15.025 Services to Indian Children, Elderly and Families $1.56M - 0
15.024 Indian Self-Determination Contract Support $1.30M - 0
93.441 Indian Self-Determination $1.08M Yes 1
93.U17 Dphhs: Tribal Health Improvement - T-Hip $889,425 - 0
15.029 Tribal Courts $819,092 - 0
15.144 Indian Child Welfare Act_title II Grants $753,245 - 0
93.568 Low-Income Home Energy Assistance $718,375 - 0
15.160 Bia Wildland Urban Interface Community Fire Assistance $699,257 - 0
15.035 Forestry on Indian Lands $632,732 - 0
84.250J Fort Belknap Vocational Rehabilitation Project Serving Native Americans with Disabilities $621,036 - 0
93.563 Child Support Enforcement $596,215 - 0
15.113 Indian Social Services_welfare Assistance $567,070 - 0
15.033 Road Maintenance_indian Roads $483,806 - 0
15.032 Indian Economic Development $457,133 - 0
66.605 Performance Partnership Grants $423,974 - 0
10.567 Food Distribution Program on Indian Reservations $383,791 - 0
93.U02 Sewer Line Replacement $321,158 - 0
15.036 Indian Rights Protection $278,009 - 0
93.U14 Fort Belknap Hospital Projects $259,620 - 0
15.034 Agriculture on Indian Lands $233,321 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $209,356 - 0
84.047A Trio-Upward Bound Program (trio Cluster) $207,762 - 0
93.658 Foster Care_title IV-E $188,392 - 0
93.U15 Hayes Clinic Keyless Entry System $171,271 - 0
93.564 Child Support Enforcement Research $171,269 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $162,562 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $161,865 - 0
15.031 Indian Community Fire Protection $152,502 - 0
15.159 Cultural Resources Management $136,647 - 0
66.817 State and Tribal Response Program Grants $129,738 - 0
93.382 Indian Health Service Community Health Aide Program $127,176 - 0
97.044 Assistance to Firefighters Grant $117,367 - 0
15.039 Tribal Wildlife and Management Development-Wildlife and Parks Program $103,896 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $101,667 - 0
15.041 Environmental Management_indian Programs $94,513 - 0
15.904 Historic Preservation Fund Grants-in-Aid $87,664 - 0
16.582 Crime Victim Assistance/discretionary Grants $84,201 - 0
11.307 Economic Adjustment Assistance $80,411 - 0
93.556 Promoting Safe and Stable Families $79,267 - 0
10.558 Child and Adult Care Food Program $69,654 - 0
93.859 Biomedical Research and Research Training $65,274 - 0
11.302 Economic Development_support for Planning Organizations $60,661 - 0
15.040 Real Estate Programs_indian Lands $57,119 - 0
93.U07 Ihs: Sidewalk Replacement Project $52,769 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $50,826 - 0
93.U19 Ft. Belknap Rodeo Drive Water Line Extension $50,214 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $48,618 - 0
93.U04 Epa Infrastructure Grant $47,847 - 0
16.585 Drug Court Discretionary Grant Program $47,047 - 0
15.156 Cooperative Landscape Conservation $42,966 - 0
93.U21 Tobacco Prevention $36,623 - 0
16.731 Tribal Youth Program $33,425 - 0
93.U20 Personal Assistance Services (psa) $31,385 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $29,758 - 0
10.559 Summer Food Service Program for Children $29,291 - 0
15.037 Water Resources on Indian Lands $28,696 - 0
15.639 Tribal Wildlife Grants Program $26,198 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $25,582 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $23,400 - 0
15.U02 Potable Water Pumping Station $22,296 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $19,660 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $19,588 - 0
93.069 Public Health Emergency Preparedness $19,157 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $15,398 - 0
97.042 Emergency Management Performance Grants $13,898 - 0
93.569 Community Services Block Grant $11,209 - 0
93.U11 Hospital Roof Repair $7,825 - 0
15.663 Nfwf-Usfws Conservation Partnership $6,545 - 0
93.940 Hiv Prevention Activities_health Department Based $6,000 - 0
16.575 Crime Victim Assistance $2,357 - 0
93.053 Nutrition Services Incentive Program $1,875 - 0
16.608 Tribal Court Assistance Program $1,042 - 0
84.419A Montana Preschool Development Grant $859 - 0
93.U16 Ft. Belknap 6 Unit Tribal Housing $646 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $271 - 0
10.769 Rural Business Enterprise Grants $-4,562 - 0
93.U09 Workstation System Installation $-8,363 - 0
16.812 Second Chance Act Reentry Initiative $-28,150 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $-42,808 - 0

Contacts

Name Title Type
UMJYR8TJM6J4 Charlotte Lamebull Auditee
4063538312 Ben Hancock Auditor
No contacts on file