FAC Explorer

Audit 358630

FY End
2024-09-30
Total Expended
$36.01M
Findings
0
Programs
27
Organization: Rocky Boy Health Center (MT)
Year: 2024 Accepted: 2025-06-11
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding $16.17M Yes 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding $3.53M Yes 0
11.307 Eda - Rbhc Construction Project $489,880 - 0
93.933 Produce Prescription Pilot Program $476,293 - 0
93.210 Covid-19 Testing Ihs and Tribal Operated Programs $450,882 Yes 0
93.654 Rocky Boy Health Board Bh21 Enhancement Project $392,632 - 0
93.654 Rocky Boy Health Center Zero Suicide Initiative $281,201 - 0
21.027 Covid-19 State of Mt - Arpa Water & Sewer Infrastructure Grant $216,542 Yes 0
21.027 Covid-19 Cct - Arpa Water & Sewer Infrastructure Grant $185,046 Yes 0
93.243 Rbhc 988 Tribal Response Project $163,768 - 0
93.237 Special Diabetes Program for Indians: Diabetes Prevention and Treatment Projects $144,946 - 0
93.467 Covid-19 Rmtlc-Cdc Tribal Public Health Project $123,954 - 0
93.778 Medicaid Eligibility Determination $114,825 - 0
93.243 Rocky Boy Native Connections Program $114,534 - 0
93.231 Covid-19 Rmtlc-Cdc Tribal Public Health Project $103,663 - 0
93.304 Elevation of Montana Indigenous Health Knowledge Through Reach $103,295 - 0
93.959 Communities That Care $93,175 - 0
93.283 Tobacco Use Prevention Program $77,400 - 0
93.959 Cdc Environmental Prevention $61,349 - 0
93.772 Covid-19 Rmtlc-Cdc Tribal Public Health Project $50,000 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $32,288 - 0
93.323 Wastewater Testing Surveillance $29,815 - 0
93.243 Cdc Partnership for Success $24,991 - 0
93.074 Public Health Emergency Response $15,395 - 0
21.027 Covid-19 Cct - Arpa Tribal Office Construction $10,119 Yes 0
93.959 Recover Support Home/school Based/peer to Peer $8,788 - 0
93.136 Montana Injury Prevention Program $-1,723 - 0

Contacts

Name Title Type
PKLUWHY13MZ1 Jewel Whitford Auditee
4063951684 Shane Cox Auditor
No contacts on file