Audit 360324

FY End
2024-09-30
Total Expended
$44.85M
Findings
20
Programs
79
Organization: Northern Cheyenne Tribe (MT)
Year: 2024 Accepted: 2025-06-27

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
567979 2024-002 Material Weakness Yes E
567980 2024-002 Material Weakness Yes E
567981 2024-002 Material Weakness Yes E
567982 2024-002 Material Weakness Yes E
567983 2024-002 Material Weakness Yes E
567984 2024-003 Material Weakness - N
567985 2024-003 Material Weakness - N
567986 2024-003 Material Weakness - N
567987 2024-003 Material Weakness - N
567988 2024-003 Material Weakness - N
1144421 2024-002 Material Weakness Yes E
1144422 2024-002 Material Weakness Yes E
1144423 2024-002 Material Weakness Yes E
1144424 2024-002 Material Weakness Yes E
1144425 2024-002 Material Weakness Yes E
1144426 2024-003 Material Weakness - N
1144427 2024-003 Material Weakness - N
1144428 2024-003 Material Weakness - N
1144429 2024-003 Material Weakness - N
1144430 2024-003 Material Weakness - N

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $2.76M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.67M Yes 0
93.600 Head Start $1.42M - 0
21.026 Homeowner Assistance Fund $1.34M - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1.09M - 0
81.087 Renewable Energy Research and Development $925,625 - 0
66.817 State and Tribal Response Program Grants $832,735 - 0
84.250 American Indian Vocational Rehabilitation Services $758,562 - 0
66.605 Performance Partnership Grants $754,840 - 0
11.029 Tribal Broadband Connectivity Program $751,636 - 0
21.032 Local Assistance and Tribal Consistency Fund $668,428 - 0
93.441 Indian Self-Determination $608,808 Yes 2
15.030 Indian Law Enforcement $519,574 - 0
15.020 Aid to Tribal Governments $504,262 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $376,496 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $343,589 - 0
15.033 Road Maintenance Indian Roads $324,968 - 0
15.029 Tribal Courts $280,314 - 0
15.114 Indian Education Higher Education Grant $259,693 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $233,960 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $204,574 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $191,312 - 0
10.567 Food Distribution Program on Indian Reservations $190,587 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $156,437 - 0
45.311 Native American and Native Hawaiian Library Services $139,366 - 0
15.904 Historic Preservation Fund Grants-in-Aid $128,416 - 0
15.108 Indian Employment Assistance $111,466 - 0
10.912 Environmental Quality Incentives Program $101,498 - 0
93.638 Aca-Transforming Clinical Practice Initiative: Practice Transformation Networks (ptns) $99,823 - 0
66.046 Climate Pollution Reduction Grants $86,665 - 0
15.037 Water Resources on Indian Lands $77,440 - 0
93.575 Child Care and Development Block Grant $75,807 - 0
16.585 Treatment Court Discretionary Grant Program $74,669 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $70,533 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $69,399 - 0
84.181 Special Education-Grants for Infants and Families $69,286 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $68,074 - 0
10.558 Child and Adult Care Food Program $66,186 - 0
15.031 Indian Community Fire Protection $65,592 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $64,709 - 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $60,536 - 0
15.051 Endangered Species on Indian Lands $57,498 - 0
11.302 Economic Development Support for Planning Organizations $56,049 - 0
93.933 Demonstration Projects for Indian Health $56,041 - 0
66.204 Multipurpose Grants to States and Tribes $54,819 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $54,157 - 0
15.141 Indian Housing Assistance $51,348 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $46,479 - 0
84.027 Special Education Grants to States $46,281 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $44,794 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $40,197 - 0
10.664 Cooperative Forestry Assistance $34,015 - 0
66.460 Nonpoint Source Implementation Grants $32,651 - 0
45.312 National Leadership Grants $32,420 - 0
17.265 Native American Employment and Training $31,403 - 0
15.144 Indian Child Welfare Act Title II Grants $28,193 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $26,221 - 0
15.053 Attorney Fees Indian Rights $24,567 - 0
15.035 Forestry on Indian Lands $24,012 - 0
20.600 State and Community Highway Safety $23,801 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $22,692 - 0
16.710 Public Safety Partnership and Community Policing Grants $21,972 - 0
93.594 Tribal Work Grants $17,433 - 0
93.568 Low-Income Home Energy Assistance $13,810 - 0
15.224 Cultural and Paleontological Resources Management $10,000 - 0
93.069 Public Health Emergency Preparedness $7,443 - 0
15.034 Agriculture on Indian Lands $6,726 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $4,400 - 0
15.024 Indian Self-Determination Contract Support $2,962 - 0
15.041 Environmental Management Indian $2,762 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2,030 - 0
15.052 Litigation Support for Indian Rights $1,811 - 0
93.071 Medicare Enrollment Assistance Program $1,437 - 0
15.025 Services to Indian Children, Elderly and Families $1,182 - 0
30.009 Employment Discrimination Project Contracts_indian Tribes $998 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $615 - 0
93.053 Nutrition Services Incentive Program $491 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $248 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $138 - 0

Contacts

Name Title Type
WQV6F3GXKPR8 Terrance Limpy Auditee
4064774809 Ryan Luetkemeyer Auditor
No contacts on file