Audit 325634

FY End
2021-06-30
Total Expended
$10.08M
Findings
14
Programs
26
Organization: Blackfeet Community College (MT)
Year: 2021 Accepted: 2024-10-23
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
503508 2021-006 Significant Deficiency - AB
503509 2021-005 Significant Deficiency - AB
503510 2021-005 Significant Deficiency - AB
503511 2021-005 Significant Deficiency - AB
503512 2021-004 Significant Deficiency - L
503513 2021-004 Significant Deficiency - L
503514 2021-004 Significant Deficiency - L
1079950 2021-006 Significant Deficiency - AB
1079951 2021-005 Significant Deficiency - AB
1079952 2021-005 Significant Deficiency - AB
1079953 2021-005 Significant Deficiency - AB
1079954 2021-004 Significant Deficiency - L
1079955 2021-004 Significant Deficiency - L
1079956 2021-004 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.07M Yes 2
15.027 Assistance to Tribally Controlled Community Colleges and Universities $2.19M - 0
84.031 Higher Education_institutional Aid $1.26M Yes 1
84.063 Federal Pell Grant Program $939,283 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $368,204 - 0
84.299 Indian Education -- Special Programs for Indian Children $342,690 - 0
15.164 Doi Cares Act Funds $319,328 - 0
84.042 Trio_student Support Services $276,003 - 0
93.859 Biomedical Research and Research Training $169,365 - 0
81.087 Renewable Energy Research and Development $107,633 - 0
10.221 Tribal Colleges Education Equity Grants $106,458 - 0
10.500 Cooperative Extension Service $95,740 - 0
84.048 Career and Technical Education -- Basic Grants to States $91,679 - 0
10.222 Tribal Colleges Endowment Program $51,933 - 0
15.114 Indian Education_higher Education Grant Program $50,896 - 0
45.311 Native American and Native Hawaiian Library Services $28,685 - 0
93.600 Head Start $22,626 - 0
84.033 Federal Work-Study Program $19,422 - 0
84.007 Federal Supplemental Educational Opportunity Grants $15,617 - 0
45.162 Promotion of the Humanities_teaching and Learning Resources and Curriculum Development $12,537 - 0
10.527 New Beginnings for Tribal Students $10,801 - 0
47.050 Geosciences $3,801 - 0
15.945 Cooperative Research and Training Programs Ð Resources of the National Park System $3,435 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $1,543 - 0
10.766 Community Facilities Loans and Grants $530 - 0
47.U01 Skc Native Pathways (native Science) $13 - 0

Contacts

Name Title Type
D5YWLV6J3BF7 Tinsuwella Bird Rattler Auditee
4063385441 Clayton Johnson Auditor
No contacts on file