FAC Explorer

Audit 352921

FY End
2023-09-30
Total Expended
$38.81M
Findings
12
Programs
88
Organization: Fort Belknap Indian Community (MT)
Year: 2023 Accepted: 2025-04-07
Auditor: Larson Gross Assurance PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
554323 2023-003 Material Weakness Yes L
554324 2023-003 Material Weakness Yes L
554325 2023-003 Material Weakness Yes L
554326 2023-003 Material Weakness Yes L
554327 2023-002 Significant Deficiency - I
554328 2023-002 Significant Deficiency - I
1130765 2023-003 Material Weakness Yes L
1130766 2023-003 Material Weakness Yes L
1130767 2023-003 Material Weakness Yes L
1130768 2023-003 Material Weakness Yes L
1130769 2023-002 Significant Deficiency - I
1130770 2023-002 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
93.228 Indian Health Service, Health Management Development Program $6.05M Yes 1
15.025 Services to Indian Children, Elderly and Families $3.02M - 0
20.205 Highway Planning and Construction $3.01M Yes 0
93.600 Head Start $2.74M Yes 0
15.030 Indian Law Enforcement $2.60M Yes 1
15.U01 Employment Training-P.l. 102-477 Cluster $2.00M - 0
15.020 Aid to Tribal Governments $1.93M Yes 1
15.024 Indian Self-Determination Contract Support $1.90M Yes 1
93.U01 4-Plex Tribal Housing $1.38M Yes 1
93.575 Child Care and Development Block Grant $1.32M - 0
15.029 Tribal Courts $871,315 Yes 1
93.U17 Dphhs: Tribal Health Improvement – T-Hip $834,388 - 0
93.563 Child Support Services $770,762 - 0
21.032 Local Assistance and Tribal Consistency Fund $659,000 - 0
93.568 Low-Income Home Energy Assistance $618,002 - 0
93.859 Biomedical Research and Research Training $616,909 - 0
84.250J Fort Belknap Vocational Rehabilitation Project Serving Native Americans with Disabilities $612,276 - 0
15.669 Cooperative Landscape Conservation $600,094 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $418,669 - 0
10.567 Food Distribution Program on Indian Reservations $417,948 - 0
15.032 Indian Economic Development $406,904 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $390,982 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $388,093 - 0
15.113 Indian Social Services Welfare Assistance $371,415 - 0
15.037 Water Resources on Indian Lands $369,049 - 0
15.033 Road Maintenance Indian Roads $345,915 - 0
15.160 Bia Wildland Urban Interface Community Fire Assistance $345,387 - 0
66.605 Performance Partnership Grants $301,373 - 0
84.047A Trio-Upward Bound Program (trio Cluster) $297,697 - 0
93.658 Foster Care Title IV-E $276,181 - 0
93.U07 Fort Belknap Water System Dbp Removal $262,483 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $219,004 - 0
93.382 Indian Health Service Community Health Aide Program $207,249 - 0
66.817 State and Tribal Response Program Grants $183,613 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $156,919 - 0
93.U11 Fort Belknap Hospital Projects $119,868 - 0
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $118,032 - 0
15.031 Indian Community Fire Protection $110,230 - 0
93.778 Medical Assistance Program $109,443 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $102,192 - 0
15.036 Indian Rights Protection $100,789 - 0
93.U21 Tobacco Prevention $97,753 - 0
15.156 Tribal Climate Resilience $93,872 - 0
93.564 Child Support Services Research $90,206 - 0
15.144 Indian Child Welfare Act Title II Grants $88,053 - 0
15.035 Forestry on Indian Lands $85,995 - 0
15.159 Cultural Resources Management $79,897 - 0
15.904 Historic Preservation Fund Grants-in-Aid $76,953 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $73,610 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $57,193 - 0
15.639 Tribal Wildlife Grants $55,533 - 0
11.307 Economic Adjustment Assistance $50,949 - 0
93.U05 Hayes Clinic Keyless Entry System $50,790 - 0
11.302 Economic Development Support for Planning Organizations $49,115 - 0
10.558 Child and Adult Care Food Program $48,278 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $48,254 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $46,386 - 0
15.041 Environmental Management Indian $43,777 - 0
93.U04 Epa Infrastructure Grant $42,416 - 0
15.034 Agriculture on Indian Lands $42,001 - 0
93.U03 Fort Belknap 2 Unit Tribal Housing $41,984 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $36,108 - 0
10.559 Summer Food Service Program for Children $34,864 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $34,348 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $31,691 - 0
93.U13 Agnes Leggins Lagoon Renovation $29,715 - 0
93.U02 Fort Belknap Tribal Housing Fy22 $27,009 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $26,207 - 0
15.040 Real Estate Programs Indian Lands $22,742 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $21,105 - 0
93.053 Nutrition Services Incentive Program $20,292 - 0
20.600 State and Community Highway Safety $19,664 - 0
93.069 Public Health Emergency Preparedness $19,664 - 0
66.460 Nonpoint Source Implementation Grants $19,178 - 0
16.731 Tribal Youth Program $11,353 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $9,394 - 0
93.569 Community Services Block Grant $8,752 - 0
11.008 Noaa Mission-Related Education Awards $7,163 - 0
93.U10 Fort Belknap 2 Unit Tribal Housing $6,275 - 0
16.585 Treatment Court Discretionary Grant Program $1,058 - 0
93.U16 Fort Belknap 4 Unit Tribal Housing $235 - 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
97.042 Emergency Management Performance Grants $-23,156 - 0
15.663 Nfwf-Usfws Conservation Partnership $-29,915 - 0
16.575 Crime Victim Assistance $-41,466 - 0
93.U14 Tribal Housing H20 Facilities $-42,000 - 0
93.U15 Tribal Housing H2o Facilities $-42,000 - 0
93.U09 I.h.s. Bi 13 691 Tribal Housing $-188,267 - 0

Contacts

Name Title Type
UMJYR8TJM6J4 Jake Doney Auditee
4063538479 Ben Hancock Auditor
No contacts on file