Audit 356622

FY End
2023-09-30
Total Expended
$70.52M
Findings
192
Programs
140
Year: 2023 Accepted: 2025-05-19

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
560859 2023-004 Material Weakness - I
560860 2023-004 Material Weakness - I
560861 2023-004 Material Weakness - I
560862 2023-004 Material Weakness Yes I
560863 2023-004 Material Weakness Yes I
560864 2023-004 Material Weakness Yes I
560865 2023-004 Material Weakness Yes I
560866 2023-004 Material Weakness Yes I
560867 2023-004 Material Weakness Yes I
560868 2023-004 Material Weakness Yes I
560869 2023-004 Material Weakness Yes I
560870 2023-004 Material Weakness Yes I
560871 2023-004 Material Weakness Yes I
560872 2023-004 Material Weakness Yes I
560873 2023-005 Material Weakness Yes L
560874 2023-005 Material Weakness Yes L
560875 2023-005 Material Weakness Yes L
560876 2023-005 Material Weakness Yes L
560877 2023-005 Material Weakness Yes L
560878 2023-005 Material Weakness Yes L
560879 2023-005 Material Weakness Yes L
560880 2023-005 Material Weakness Yes L
560881 2023-005 Material Weakness Yes L
560882 2023-005 Material Weakness Yes L
560883 2023-005 Material Weakness Yes L
560884 2023-005 Material Weakness Yes L
560885 2023-005 Material Weakness Yes L
560886 2023-005 Material Weakness Yes L
560887 2023-005 Material Weakness Yes L
560888 2023-005 Material Weakness Yes L
560889 2023-005 Material Weakness Yes L
560890 2023-005 Material Weakness Yes L
560891 2023-005 Material Weakness Yes L
560892 2023-005 Material Weakness Yes L
560893 2023-006 Material Weakness Yes AB
560894 2023-006 Material Weakness Yes AB
560895 2023-006 Material Weakness Yes AB
560896 2023-006 Material Weakness - AB
560897 2023-006 Material Weakness - AB
560898 2023-006 Material Weakness - AB
560899 2023-007 Material Weakness Yes E
560900 2023-007 Material Weakness Yes E
560901 2023-007 Material Weakness Yes E
560902 2023-007 Material Weakness Yes E
560903 2023-007 Material Weakness Yes E
560904 2023-007 Material Weakness Yes E
560905 2023-007 Material Weakness Yes E
560906 2023-007 Material Weakness Yes E
560907 2023-007 Material Weakness Yes E
560908 2023-008 Material Weakness Yes J
560909 2023-008 Material Weakness Yes J
560910 2023-008 Material Weakness Yes J
560911 2023-008 Material Weakness Yes J
560912 2023-008 Material Weakness Yes J
560913 2023-008 Material Weakness Yes J
560914 2023-008 Material Weakness Yes J
560915 2023-008 Material Weakness Yes J
560916 2023-008 Material Weakness Yes J
560917 2023-009 Material Weakness - N
560918 2023-009 Material Weakness - N
560919 2023-009 Material Weakness - N
560920 2023-009 Material Weakness - N
560921 2023-009 Material Weakness - N
560922 2023-009 Material Weakness - N
560923 2023-009 Material Weakness - N
560924 2023-009 Material Weakness - N
560925 2023-009 Material Weakness - N
560926 2023-010 Material Weakness - F
560927 2023-010 Material Weakness - F
560928 2023-010 Material Weakness - F
560929 2023-010 Material Weakness Yes F
560930 2023-010 Material Weakness Yes F
560931 2023-010 Material Weakness Yes F
560932 2023-010 Material Weakness Yes F
560933 2023-010 Material Weakness Yes F
560934 2023-010 Material Weakness Yes F
560935 2023-010 Material Weakness Yes F
560936 2023-010 Material Weakness Yes F
560937 2023-010 Material Weakness Yes F
560938 2023-010 Material Weakness Yes F
560939 2023-010 Material Weakness Yes F
560940 2023-010 Material Weakness Yes F
560941 2023-010 Material Weakness Yes F
560942 2023-010 Material Weakness Yes F
560943 2023-010 Material Weakness Yes F
560944 2023-010 Material Weakness Yes F
560945 2023-010 Material Weakness Yes F
560946 2023-010 Material Weakness Yes F
560947 2023-011 Material Weakness Yes AB
560948 2023-011 Material Weakness Yes AB
560949 2023-012 Material Weakness - N
560950 2023-012 Material Weakness - N
560951 2023-012 Material Weakness - N
560952 2023-013 Significant Deficiency Yes L
560953 2023-013 Significant Deficiency Yes L
560954 2023-013 Significant Deficiency Yes L
1137301 2023-004 Material Weakness - I
1137302 2023-004 Material Weakness - I
1137303 2023-004 Material Weakness - I
1137304 2023-004 Material Weakness Yes I
1137305 2023-004 Material Weakness Yes I
1137306 2023-004 Material Weakness Yes I
1137307 2023-004 Material Weakness Yes I
1137308 2023-004 Material Weakness Yes I
1137309 2023-004 Material Weakness Yes I
1137310 2023-004 Material Weakness Yes I
1137311 2023-004 Material Weakness Yes I
1137312 2023-004 Material Weakness Yes I
1137313 2023-004 Material Weakness Yes I
1137314 2023-004 Material Weakness Yes I
1137315 2023-005 Material Weakness Yes L
1137316 2023-005 Material Weakness Yes L
1137317 2023-005 Material Weakness Yes L
1137318 2023-005 Material Weakness Yes L
1137319 2023-005 Material Weakness Yes L
1137320 2023-005 Material Weakness Yes L
1137321 2023-005 Material Weakness Yes L
1137322 2023-005 Material Weakness Yes L
1137323 2023-005 Material Weakness Yes L
1137324 2023-005 Material Weakness Yes L
1137325 2023-005 Material Weakness Yes L
1137326 2023-005 Material Weakness Yes L
1137327 2023-005 Material Weakness Yes L
1137328 2023-005 Material Weakness Yes L
1137329 2023-005 Material Weakness Yes L
1137330 2023-005 Material Weakness Yes L
1137331 2023-005 Material Weakness Yes L
1137332 2023-005 Material Weakness Yes L
1137333 2023-005 Material Weakness Yes L
1137334 2023-005 Material Weakness Yes L
1137335 2023-006 Material Weakness Yes AB
1137336 2023-006 Material Weakness Yes AB
1137337 2023-006 Material Weakness Yes AB
1137338 2023-006 Material Weakness - AB
1137339 2023-006 Material Weakness - AB
1137340 2023-006 Material Weakness - AB
1137341 2023-007 Material Weakness Yes E
1137342 2023-007 Material Weakness Yes E
1137343 2023-007 Material Weakness Yes E
1137344 2023-007 Material Weakness Yes E
1137345 2023-007 Material Weakness Yes E
1137346 2023-007 Material Weakness Yes E
1137347 2023-007 Material Weakness Yes E
1137348 2023-007 Material Weakness Yes E
1137349 2023-007 Material Weakness Yes E
1137350 2023-008 Material Weakness Yes J
1137351 2023-008 Material Weakness Yes J
1137352 2023-008 Material Weakness Yes J
1137353 2023-008 Material Weakness Yes J
1137354 2023-008 Material Weakness Yes J
1137355 2023-008 Material Weakness Yes J
1137356 2023-008 Material Weakness Yes J
1137357 2023-008 Material Weakness Yes J
1137358 2023-008 Material Weakness Yes J
1137359 2023-009 Material Weakness - N
1137360 2023-009 Material Weakness - N
1137361 2023-009 Material Weakness - N
1137362 2023-009 Material Weakness - N
1137363 2023-009 Material Weakness - N
1137364 2023-009 Material Weakness - N
1137365 2023-009 Material Weakness - N
1137366 2023-009 Material Weakness - N
1137367 2023-009 Material Weakness - N
1137368 2023-010 Material Weakness - F
1137369 2023-010 Material Weakness - F
1137370 2023-010 Material Weakness - F
1137371 2023-010 Material Weakness Yes F
1137372 2023-010 Material Weakness Yes F
1137373 2023-010 Material Weakness Yes F
1137374 2023-010 Material Weakness Yes F
1137375 2023-010 Material Weakness Yes F
1137376 2023-010 Material Weakness Yes F
1137377 2023-010 Material Weakness Yes F
1137378 2023-010 Material Weakness Yes F
1137379 2023-010 Material Weakness Yes F
1137380 2023-010 Material Weakness Yes F
1137381 2023-010 Material Weakness Yes F
1137382 2023-010 Material Weakness Yes F
1137383 2023-010 Material Weakness Yes F
1137384 2023-010 Material Weakness Yes F
1137385 2023-010 Material Weakness Yes F
1137386 2023-010 Material Weakness Yes F
1137387 2023-010 Material Weakness Yes F
1137388 2023-010 Material Weakness Yes F
1137389 2023-011 Material Weakness Yes AB
1137390 2023-011 Material Weakness Yes AB
1137391 2023-012 Material Weakness - N
1137392 2023-012 Material Weakness - N
1137393 2023-012 Material Weakness - N
1137394 2023-013 Significant Deficiency Yes L
1137395 2023-013 Significant Deficiency Yes L
1137396 2023-013 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Arpa $13.17M Yes 2
15.U01 Public Law 102-477 $10.17M Yes 3
20.205 Dot - Fha $3.52M Yes 4
15.030 Uniform Police Crime Investigation $3.10M Yes 2
93.441 Ihs-Alcohol $2.43M Yes 6
15.020 Bft Attg $2.03M - 0
93.U04 Child Support Enforcement $1.73M - 0
15.029 Tribal Court-638 $1.30M - 0
93.445 Wtr Rcs-Force Account $1.29M - 0
93.441 Ihs-Ems 638 $1.20M Yes 6
93.441 Covid-19 - Ihs Lost Revenue $1.16M Yes 6
93.558 State Work Activity Prog. $1.15M - 0
93.568 Liheap $1.05M - 0
66.605 Epa Ppg $903,026 - 0
15.160 Chief Mtn Hotshots-638 $894,893 - 0
93.441 Ihs Security $859,380 Yes 6
15.035 Chief Mountain Suppression $722,210 - 0
20.509 Blackfeet Transit Facility $715,295 - 0
15.160 Fire Mgmt Prg. Bia/638 $645,635 - 0
93.441 Ihs Tribal Health $621,530 Yes 6
93.U03 Mental & Behavioral Health Prevention & Treatment $605,921 - 0
84.250 Manpower Voc-Rehab $585,864 - 0
93.441 Community Health Representative $580,732 Yes 6
16.841 Bft Domestic Violence Set Aside $574,104 - 0
10.567 Food Distribution $569,810 - 0
93.568 Liheap Supplemental $520,163 - 0
15.114 Higher Education-638 $512,557 - 0
93.600 Blkft Early Headstart $491,561 Yes 2
15.035 Fire Management Suppression $452,615 - 0
93.600 Blkft Early Childhood Ctr $413,968 Yes 2
14.867 Indian Community Development Block Grant (nponap) $406,826 - 0
15.025 Nurturing Center-638 $392,996 - 0
15.141 Bhip-638 $392,505 - 0
93.441 Covid-19 - Testing, Contact Tracing, Monitoring & Mitigation $374,029 Yes 6
97.U01 Mt Childcare Stabilization $346,296 - 0
20.509 Covid-19 - Hip Covid Funds $329,144 - 0
15.113 Social Services-638 $322,801 - 0
93.U09 Blkft Teen Pregnancy Program $315,530 - 0
21.027 Covid-19 - American Rescue Plan $295,529 Yes 2
93.788 Tribal Opioid Response $277,421 - 0
15.427 Mineral Management Svs $265,882 - 0
10.558 Headstart-Usda $261,757 - 0
93.568 Covid-19 - Liheap Arpa Water $243,762 - 0
15.130 Johnson O'Malley-638 $243,647 - 0
93.243 Culture and Hope $234,386 - 0
15.047 Facilities Management $222,921 - 0
93.U06 Covid-19 - Covid Test Related Activities $220,996 - 0
16.U01 Voca Tribal Victim Svcs Set-Aside Program $212,024 - 0
15.025 Meth Initiative $208,792 - 0
15.035 Forestry Program $208,526 - 0
93.047 Title Vi Eagle Shield $203,548 - 0
10.U02 Animal & Plant Health Inspection_usda $188,826 - 0
15.U04 Intertribal Approach to Restoring Plains Bison $184,972 - 0
15.051 Grizzly Program-638 $183,448 - 0
15.036 Fish & Game-638 $181,279 - 0
66.818 Brownsfield Multipurpose $178,068 - 0
93.243 Blackfeet Native Connections $176,169 - 0
93.788 Opioid Strategic Targeted Response Grant $171,353 - 0
10.557 Women, Infant and Children (wic) $157,618 - 0
93.441 Covid-19 - Vaccine Planning, Distribution, Monitoring & Tracking $156,199 Yes 6
15.037 Water Resources $149,711 - 0
93.U16 Medicaid Eligibility Determination $143,274 - 0
15.041 Thpo - Two Medicine River $134,630 - 0
15.032 Planning/tpa-638 $131,157 - 0
93.U04 Child Support Enforcement Research $129,623 - 0
93.912 Hrsa $129,361 - 0
15.144 Icwa-Bia $126,080 - 0
93.658 Title IV-E Child Welfare $119,749 - 0
15.034 Blackfeet Livestock Inspection Station $116,707 - 0
16.841 Ncai Victims Fund $114,315 - 0
16.585 Adult Healing to Wellness Court Enhancement $105,392 - 0
93.243 Zero Suicide in Health Systems Implementation $102,944 - 0
15.904 Historic Preservation $102,611 - 0
93.U08 Small Ambulatory $100,612 - 0
15.241 Oil & Gas Inspect/enforce $93,448 - 0
93.U12 Healing & Ending Addiction Through Recovery & Treatment Fund $91,491 - 0
93.136 Mipp Communities That Care $90,193 - 0
93.U10 Covid-19 - Covid Telehealth $87,405 - 0
93.870 Blackfeet Family Spirit Program $86,488 - 0
10.U03 Blackfeet Cwd Observation/monitoring $83,317 - 0
20.509 Blackfeet Transit $82,822 - 0
93.U02 Public Health Workforce $82,032 - 0
15.029 Appellate Court-638 $76,851 - 0
93.U15 Ccl Substance Use Disorder $74,071 - 0
93.069 Emergency Preparedness $72,452 - 0
15.034 Bia Noxious Weed $61,402 - 0
15.037 Water Rights Negotiations-638 $61,181 - 0
93.U07 Covid-19 - Testing, Contact Tracing, Monitoring & Mitigation $58,940 - 0
66.604 Wetlands Program Development $57,254 - 0
15.034 Resource & Monitoring $56,319 - 0
15.020 Aid to Tribal Govt - Tribal Management Systems $55,801 - 0
16.U01 Fy 23 Voca Tribal Victim Svcs Set-Aside Program $54,470 - 0
16.750 Adam Walsh Act Impl Grant $52,310 - 0
93.959 Substance Abuse Block Grant $49,626 - 0
93.645 IV-B Sub 1 Child Welfare $49,368 - 0
93.045 Hb SR Citizen-Congregate $49,241 - 0
16.U02 Blackfeet Tribal Youth Program $48,332 - 0
93.U01 Tor-Journey to Recovery $48,262 - 0
15.034 Bia Aquatic Invasive Species-638 $45,798 - 0
20.U02 Blackfeet Safety on All Roads (soar) $45,135 - 0
93.558 Tanf $44,938 - 0
15.U02 Ais Glacier East Side Inspection Stations $43,044 - 0
93.U13 Family First Prevention Services $41,237 - 0
93.243 Community Based Environmental Prevention Svcs $39,054 - 0
97.042 Empg Odd Years $32,608 - 0
93.U05 Covid-19 - Outreach and Advocacy $30,179 - 0
93.U14 Covid-19 - Covid 19 Vaccine Promotion $27,912 - 0
15.U03 Bull Trout Monitoring for the Blackfeet Nation $27,758 - 0
11.302 Economic Development Administration $27,459 - 0
15.U06 Elk Study-638 $24,890 - 0
30.009 Btero-Eeoc $22,892 - 0
93.045 Hb SR Ctz-Home Delivered $22,133 - 0
20.U01 Federal Lands Access Program (fhwa) $18,292 - 0
15.U05 St Mary Bull Trout $10,459 - 0
93.U18 Rmtlc - Domestic Violence Prevention $9,919 - 0
93.556 IV-B 2 Safe Stable Family $9,765 - 0
45.311 Library Services Grant $7,901 - 0
93.600 Blkft Early Chld Ctr T&ta $7,252 Yes 2
10.U04 Sustainable Agg & Research $6,889 - 0
93.047 Eagle Shields Training Funds $6,094 - 0
15.U01 Covid-19 - Public Law 102-477 (covid) $4,242 Yes 3
93.600 Blkft Early Headstrt T&ta $4,095 Yes 2
20.205 Ttb Safety Road Audit $3,383 Yes 4
16.738 Blackfeet Tribal Sausa Initiative $3,356 - 0
93.U11 Healthy Family $3,182 - 0
15.031 Community Fire Protection $2,894 - 0
10.U01 Bcc Usda Food Grant $1,475 - 0
97.067 Operation Stone Garden $1,276 - 0
15.000 Gnp Aquatic Invasive Species $1,242 - 0
20.205 Ttp Safety Plan Update $1,103 Yes 4
93.054 Native American Caregiver $844 - 0
15.639 Aquatic Invasive Species $791 - 0
93.993 Chemical Dependency-Mspi $759 - 0
93.993 Domestic Violence Prevention Initiative 638 $723 - 0
15.156 Adaptation Training and Workshops $136 - 0
93.U17 Covid-19 - Tribal Public Health Capacity Building (covid) $127 - 0
66.804 Ust Program $42 - 0
93.441 Covid-19 - Covid Sphc Testing I.h.s. $-150 Yes 6
93.243 Tribal Training & Technical Assistance Center $-3,277 - 0
15.065 Four Horn Dam-638 $-68,767 - 0

Contacts

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