FAC Explorer

Audit 359577

FY End
2022-09-30
Total Expended
$40.67M
Findings
186
Programs
71
Organization: Crow Tribe of Indians (MT)
Year: 2022 Accepted: 2025-06-23
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
565851 2022-003 Material Weakness Yes AB
565852 2022-003 Material Weakness Yes AB
565853 2022-003 Material Weakness Yes AB
565854 2022-003 Material Weakness Yes AB
565855 2022-003 Material Weakness Yes AB
565856 2022-003 Material Weakness Yes AB
565857 2022-003 Material Weakness Yes AB
565858 2022-003 Material Weakness Yes AB
565859 2022-003 Material Weakness Yes AB
565860 2022-003 Material Weakness Yes AB
565861 2022-003 Material Weakness Yes AB
565862 2022-004 Material Weakness Yes C
565863 2022-004 Material Weakness Yes C
565864 2022-004 Material Weakness Yes C
565865 2022-004 Material Weakness Yes C
565866 2022-004 Material Weakness Yes C
565867 2022-004 Material Weakness Yes C
565868 2022-004 Material Weakness Yes C
565869 2022-004 Material Weakness Yes C
565870 2022-004 Material Weakness Yes C
565871 2022-004 Material Weakness Yes C
565872 2022-004 Material Weakness Yes C
565873 2022-004 Material Weakness Yes C
565874 2022-004 Material Weakness Yes C
565875 2022-005 Material Weakness Yes E
565876 2022-005 Material Weakness Yes E
565877 2022-005 Material Weakness Yes E
565878 2022-005 Material Weakness Yes E
565879 2022-006 Material Weakness - F
565880 2022-006 Material Weakness - F
565881 2022-006 Material Weakness Yes F
565882 2022-006 Material Weakness Yes F
565883 2022-006 Material Weakness Yes F
565884 2022-006 Material Weakness Yes F
565885 2022-006 Material Weakness Yes F
565886 2022-006 Material Weakness Yes F
565887 2022-006 Material Weakness Yes F
565888 2022-006 Material Weakness Yes F
565889 2022-006 Material Weakness Yes F
565890 2022-006 Material Weakness Yes F
565891 2022-006 Material Weakness Yes F
565892 2022-006 Material Weakness Yes F
565893 2022-006 Material Weakness Yes F
565894 2022-007 Material Weakness Yes I
565895 2022-007 Material Weakness Yes I
565896 2022-007 Material Weakness Yes I
565897 2022-007 Material Weakness Yes I
565898 2022-007 Material Weakness Yes I
565899 2022-007 Material Weakness Yes I
565900 2022-007 Material Weakness Yes I
565901 2022-007 Material Weakness Yes I
565902 2022-007 Material Weakness Yes I
565903 2022-007 Material Weakness Yes I
565904 2022-007 Material Weakness Yes I
565905 2022-007 Material Weakness Yes I
565906 2022-007 Material Weakness Yes I
565907 2022-007 Material Weakness Yes I
565908 2022-008 Material Weakness - L
565909 2022-008 Material Weakness - L
565910 2022-008 Material Weakness Yes L
565911 2022-008 Material Weakness Yes L
565912 2022-008 Material Weakness Yes L
565913 2022-008 Material Weakness Yes L
565914 2022-008 Material Weakness Yes L
565915 2022-008 Material Weakness Yes L
565916 2022-008 Material Weakness Yes L
565917 2022-008 Material Weakness Yes L
565918 2022-008 Material Weakness Yes L
565919 2022-008 Material Weakness Yes L
565920 2022-008 Material Weakness Yes L
565921 2022-008 Material Weakness Yes L
565922 2022-008 Material Weakness Yes L
565923 2022-008 Material Weakness Yes L
565924 2022-008 Material Weakness Yes L
565925 2022-009 Material Weakness Yes N
565926 2022-009 Material Weakness Yes N
565927 2022-009 Material Weakness Yes N
565928 2022-009 Material Weakness Yes N
565929 2022-010 Material Weakness - AB
565930 2022-010 Material Weakness Yes AB
565931 2022-010 Material Weakness Yes AB
565932 2022-010 Material Weakness Yes AB
565933 2022-010 Material Weakness Yes AB
565934 2022-011 Material Weakness Yes J
565935 2022-011 Material Weakness Yes J
565936 2022-011 Material Weakness Yes J
565937 2022-011 Material Weakness Yes J
565938 2022-012 Significant Deficiency - AB
565939 2022-012 Significant Deficiency - AB
565940 2022-012 Significant Deficiency Yes AB
565941 2022-012 Significant Deficiency Yes AB
565942 2022-012 Significant Deficiency Yes AB
565943 2022-012 Significant Deficiency Yes AB
1142293 2022-003 Material Weakness Yes AB
1142294 2022-003 Material Weakness Yes AB
1142295 2022-003 Material Weakness Yes AB
1142296 2022-003 Material Weakness Yes AB
1142297 2022-003 Material Weakness Yes AB
1142298 2022-003 Material Weakness Yes AB
1142299 2022-003 Material Weakness Yes AB
1142300 2022-003 Material Weakness Yes AB
1142301 2022-003 Material Weakness Yes AB
1142302 2022-003 Material Weakness Yes AB
1142303 2022-003 Material Weakness Yes AB
1142304 2022-004 Material Weakness Yes C
1142305 2022-004 Material Weakness Yes C
1142306 2022-004 Material Weakness Yes C
1142307 2022-004 Material Weakness Yes C
1142308 2022-004 Material Weakness Yes C
1142309 2022-004 Material Weakness Yes C
1142310 2022-004 Material Weakness Yes C
1142311 2022-004 Material Weakness Yes C
1142312 2022-004 Material Weakness Yes C
1142313 2022-004 Material Weakness Yes C
1142314 2022-004 Material Weakness Yes C
1142315 2022-004 Material Weakness Yes C
1142316 2022-004 Material Weakness Yes C
1142317 2022-005 Material Weakness Yes E
1142318 2022-005 Material Weakness Yes E
1142319 2022-005 Material Weakness Yes E
1142320 2022-005 Material Weakness Yes E
1142321 2022-006 Material Weakness - F
1142322 2022-006 Material Weakness - F
1142323 2022-006 Material Weakness Yes F
1142324 2022-006 Material Weakness Yes F
1142325 2022-006 Material Weakness Yes F
1142326 2022-006 Material Weakness Yes F
1142327 2022-006 Material Weakness Yes F
1142328 2022-006 Material Weakness Yes F
1142329 2022-006 Material Weakness Yes F
1142330 2022-006 Material Weakness Yes F
1142331 2022-006 Material Weakness Yes F
1142332 2022-006 Material Weakness Yes F
1142333 2022-006 Material Weakness Yes F
1142334 2022-006 Material Weakness Yes F
1142335 2022-006 Material Weakness Yes F
1142336 2022-007 Material Weakness Yes I
1142337 2022-007 Material Weakness Yes I
1142338 2022-007 Material Weakness Yes I
1142339 2022-007 Material Weakness Yes I
1142340 2022-007 Material Weakness Yes I
1142341 2022-007 Material Weakness Yes I
1142342 2022-007 Material Weakness Yes I
1142343 2022-007 Material Weakness Yes I
1142344 2022-007 Material Weakness Yes I
1142345 2022-007 Material Weakness Yes I
1142346 2022-007 Material Weakness Yes I
1142347 2022-007 Material Weakness Yes I
1142348 2022-007 Material Weakness Yes I
1142349 2022-007 Material Weakness Yes I
1142350 2022-008 Material Weakness - L
1142351 2022-008 Material Weakness - L
1142352 2022-008 Material Weakness Yes L
1142353 2022-008 Material Weakness Yes L
1142354 2022-008 Material Weakness Yes L
1142355 2022-008 Material Weakness Yes L
1142356 2022-008 Material Weakness Yes L
1142357 2022-008 Material Weakness Yes L
1142358 2022-008 Material Weakness Yes L
1142359 2022-008 Material Weakness Yes L
1142360 2022-008 Material Weakness Yes L
1142361 2022-008 Material Weakness Yes L
1142362 2022-008 Material Weakness Yes L
1142363 2022-008 Material Weakness Yes L
1142364 2022-008 Material Weakness Yes L
1142365 2022-008 Material Weakness Yes L
1142366 2022-008 Material Weakness Yes L
1142367 2022-009 Material Weakness Yes N
1142368 2022-009 Material Weakness Yes N
1142369 2022-009 Material Weakness Yes N
1142370 2022-009 Material Weakness Yes N
1142371 2022-010 Material Weakness - AB
1142372 2022-010 Material Weakness Yes AB
1142373 2022-010 Material Weakness Yes AB
1142374 2022-010 Material Weakness Yes AB
1142375 2022-010 Material Weakness Yes AB
1142376 2022-011 Material Weakness Yes J
1142377 2022-011 Material Weakness Yes J
1142378 2022-011 Material Weakness Yes J
1142379 2022-011 Material Weakness Yes J
1142380 2022-012 Significant Deficiency - AB
1142381 2022-012 Significant Deficiency - AB
1142382 2022-012 Significant Deficiency Yes AB
1142383 2022-012 Significant Deficiency Yes AB
1142384 2022-012 Significant Deficiency Yes AB
1142385 2022-012 Significant Deficiency Yes AB

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Arpa $11.16M Yes 4
15.556 Rehabilitation & Improvement of the Crow Irrigation Project $8.98M Yes 3
15.556 Claims Resolution Act of 2010, Title IV -Mr&i $3.53M Yes 3
21.019 Covid-19 - Cares Act Funds $3.03M Yes 2
93.441 Covid-19 - I.h.s. Arpa (250i) $2.47M Yes 9
20.509 Ttp Pre Construction/planning $926,695 Yes 5
15.020 Covid-19 - Bia Cares $890,631 - 0
93.575 Gy21 Child Care Development Block Grant-Mandatory $885,041 - 0
20.509 Ttp 25% Road Maintenance $876,794 Yes 5
93.441 Substance Abuse Program $772,910 Yes 9
20.509 Ttp Transit Supplemental $644,198 Yes 5
15.252 Abandoned Mine Lands $631,576 - 0
15.029 Judicial Services, Direct Allocation $588,374 - 0
15.033 Tpa Roads Maintenance Program $487,599 - 0
15.114 Higher Education, Direct Allocation $355,958 - 0
15.904 Nps Historic Preservation $286,185 - 0
15.250 Regulatory $247,660 - 0
93.705 Title III Cash in Lieu $197,169 - 0
15.024 Judicial Services, Contract Support $181,628 - 0
93.U03 Title Ive - Child Welfare $179,170 - 0
10.557 Women, Infant and Children $154,781 - 0
93.047 Title Vi Aoa Part A $153,409 - 0
15.026 Job Placement and Training, Direct Allocation $131,571 - 0
93.575 Covid-19 - Child Care and Development Cares (250sb) $129,179 - 0
93.441 Health Management $129,129 Yes 9
93.705 Tribal Elders Title III $118,832 - 0
20.509 Ttp 2% Planning $114,390 Yes 5
15.024 Tpa Roads Maintenance Program $107,870 - 0
15.U05 Thpo Program Income $105,487 - 0
15.040 Appraisals Program $104,946 - 0
66.926 Epa/ppg General Assistance Program (gap) $94,286 - 0
20.509 Federal Transit Authority/5311 Non Urbanized Area $93,979 Yes 5
66.419 Epa/ppg General Assistance Program (gap) $92,112 - 0
93.556 Family Preservation $83,017 - 0
15.144 Indian Child Welfare $82,666 - 0
21.026 Covid-19 - Arpa Haf $74,919 - 0
11.302 Economic Development Planning Assistance Project $69,907 - 0
93.594 Native Employment Work $62,819 - 0
15.020 Atg/tribal Operations Program $60,297 - 0
93.053 Title Vi Aoa Caregivers $59,505 - 0
16.750 Sorna (sexual Offender Registry Office) $58,278 - 0
93.054 Covid-19 - Arpa/title Vi Aoa Nsip $45,065 - 0
93.U02 Title Non Ive Allocation $44,270 - 0
93.441 I.h.s. Model Contract/ Community Wellness/3rd Party Revenue $43,911 Yes 9
93.054 Title Vi Aoa Nsip $41,852 - 0
84.186 Tobacco Use Prevention $40,459 - 0
93.047 Covid-19 - Arpa/title Vi Aoa Part A & B $34,358 - 0
15.020 Atg/tribal Management Systems $34,134 - 0
15.U03 Black Footed Ferret Grant $33,966 - 0
15.034 Loose Livestock Removal Project $25,468 - 0
15.024 Job Placement and Training, Contract Support $25,441 - 0
20.205 Safety - Blue Creek Corridor $25,088 - 0
15.024 Higher Education, Contract Support $25,085 - 0
15.024 Atg/tribal Operations Program, Contract Support Allocation $19,669 - 0
97.043 Empg Home Land Security $18,881 - 0
93.996 Mt Dphhs-Awacs Phep $16,784 - 0
20.509 Covid-19 - Fta/5311 Non Urbanized Area Cares (250t) $15,649 Yes 5
20.205 Fhwa/erfo Roads Construction $14,946 - 0
15.038 Demd Solid Minerals Feasibility $13,928 - 0
93.575 Child Care Development Crrsa $12,209 - 0
15.130 Johnson O'Malley, Direct Allocation $11,025 - 0
15.U02 Bia Lease Compliance $9,594 - 0
15.U04 Wildlife $7,927 - 0
15.U01 Program Income - Bond Exonerations $7,564 - 0
93.U01 Mt Heart $5,886 - 0
15.024 Johnson O'Malley, Contract Support $3,567 - 0
15.U06 Housing Improvement, Direct Allocation $3,296 - 0
93.788 Samhsa Tribal Opioid Response (tor) $1,957 - 0
15.020 Covid-19 - Economic Development Covid Activities $436 - 0
15.025 Crow Domestic Violence Program $-7,600 - 0
15.033 Tpa Road Maintenance $-381,746 - 0

Contacts

Name Title Type
L4FKBA5BXWK4 Kathleen A Staas Auditee
4068551827 Shane Cox Auditor
No contacts on file