FAC Explorer

Audit 360443

FY End
2024-09-30
Total Expended
$50.53M
Findings
26
Programs
125
Organization: Chippewa Cree Tribe (MT)
Year: 2024 Accepted: 2025-06-27
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
568064 2024-003 Significant Deficiency Yes F
568065 2024-003 Significant Deficiency Yes F
568066 2024-003 Significant Deficiency Yes F
568067 2024-003 Significant Deficiency Yes F
568068 2024-003 Significant Deficiency Yes F
568069 2024-003 Significant Deficiency Yes F
568070 2024-003 Significant Deficiency Yes F
568071 2024-003 Significant Deficiency - F
568072 2024-003 Significant Deficiency - F
568073 2024-003 Significant Deficiency - F
568074 2024-003 Significant Deficiency - F
568075 2024-003 Significant Deficiency - F
568076 2024-003 Significant Deficiency - F
1144506 2024-003 Significant Deficiency Yes F
1144507 2024-003 Significant Deficiency Yes F
1144508 2024-003 Significant Deficiency Yes F
1144509 2024-003 Significant Deficiency Yes F
1144510 2024-003 Significant Deficiency Yes F
1144511 2024-003 Significant Deficiency Yes F
1144512 2024-003 Significant Deficiency Yes F
1144513 2024-003 Significant Deficiency - F
1144514 2024-003 Significant Deficiency - F
1144515 2024-003 Significant Deficiency - F
1144516 2024-003 Significant Deficiency - F
1144517 2024-003 Significant Deficiency - F
1144518 2024-003 Significant Deficiency - F

Programs

ALN Program Spent Major Findings
93.210 Rbhb Sg Pass Through $16.17M Yes 0
15.022 Tribal Self Governance $12.08M Yes 1
21.027 Covid-19 - American Rescue Plan $2.83M Yes 0
11.029 Tribal Broadband Connectivity Program $2.67M Yes 0
20.205 Haystack Loop Project $1.35M Yes 1
93.558 Tanf Federal $1.16M - 0
93.563 Child Support $802,610 - 0
21.032 Covid-19 - Local Assistance & Tribal Consistency Fund $799,243 - 0
14.867 Cct Ihbg $745,536 - 0
14.862 New Housing Construction Project $660,446 - 0
15.022 Covid-19 - Aid to Tribal Govt-Arpa $550,724 Yes 1
15.035 Fire Preparedness $513,938 - 0
93.575 Ccdbg-Child Care and Development Block Grant $445,706 - 0
84.250 Vocational Rehabilitation $434,500 - 0
10.594 Commodity 10/1/23-9/30/2024 $382,364 - 0
15.018 Tribal Orphaned Wells Program Development Grant $353,237 - 0
14.862 Covid-19 - Cares Icdbg $352,371 - 0
14.862 Covid-19 - Icdbg - Arp Water Wells $335,595 - 0
93.575 Child Care and Development Block Grant $331,107 - 0
20.205 Raise Route 6 Feasibility Study $317,822 Yes 1
20.509 Roads -Ttp Roads Maintenance $309,500 - 0
93.568 Liheap 10/1/23-9/30/25 $306,060 - 0
10.567 Covid-19 - Cares Food Distribution $262,480 - 0
16.596 Cct Detention Facility Improvements 2023 $251,098 - 0
20.600 Indian Highway Safety $217,629 - 0
93.575 Covid-19 - Child Care and Development Block Grant $216,856 - 0
93.658 Foster Care D-1 $206,836 - 0
10.182 Local Food Purchase Assistance $205,963 - 0
93.596 Ccdf-Mandatory & Matching Funds $186,121 - 0
94.017 Cct Elder Advocacy Program $180,791 - 0
15.035 Trm Workforce Development $179,137 - 0
16.608 Tribal Re-Entry Program $177,940 - 0
93.047 Title Vi Part A Grants for Native Americans $171,438 - 0
66.605 Epa Ppg Clean Water $159,271 - 0
15.022 Covid-19 - Arpa Rifds $152,553 Yes 1
15.022 Covid-19 - Arpa Doi Construction Projects Compliance $147,561 Yes 1
20.509 Fta Transit Fy22 5311 $140,334 - 0
66.605 Epa Ppg Brownsfield $139,767 - 0
17.265 Workforce Investment $135,209 - 0
93.575 Covid-19 - Child Care & Development Block Grant Arpa $135,045 - 0
16.583 Ctas Children's Wellness Project $134,824 - 0
16.710 Fy22 Cops Hiring $131,795 - 0
66.605 Epa Ppg $126,769 - 0
15.904 Historic Preservation $116,703 - 0
15.022 Covid-19 - Sustainability Agriculture Commission $111,843 Yes 1
93.558 Temporary Assistance for Needy Families (tanf) $101,190 - 0
16.585 Juvenile Healing to Wellness Court Enhancement Prog $100,032 - 0
45.311 Native American and Native Hawaiian Library Services $99,555 - 0
16.585 Adult Healing to Wellness Court Project $95,844 - 0
93.054 Title Vi - Caregiver $95,456 - 0
15.022 Covid-19 - Indian Child Welfare $94,710 Yes 1
15.025 Social Service Meth Initiative $91,594 - 0
66.605 Wetland Tribal Set Aside Project $86,386 - 0
15.241 Fire Suppression $85,657 - 0
16.841 Fy21 Tribal Victim Assistance Grant $85,360 - 0
16.750 Cct Sorna $83,977 - 0
66.046 Cct Climate Pollution Reduction Grant $80,976 - 0
20.509 Ttp 25% Supplemental Roads Maintenance $74,221 - 0
93.568 Liheap Emergency Support $70,665 - 0
15.022 Covid-19 - Doi Apra Water Rights Compact Coordinator $65,782 Yes 1
20.509 Fta State Fy21 $60,082 - 0
93.596 Child Care Mandatory & Matching Funds $59,070 - 0
16.710 Cops Office Hiring $56,971 - 0
14.862 2021 Cct Housing Rebabilitation Project $56,550 - 0
66.605 Epa Air Quality $56,092 - 0
10.912 Nrcs Afa Range Unit Drought Resiliency $54,322 - 0
11.302 Economic Development $51,000 - 0
10.567 Commodity $46,427 - 0
20.205 Fy 23 Cct Safety Grant Supp1 $44,697 Yes 1
93.645 Title Ivb Subpart 2 $44,678 - 0
10.U01 Ecp Eagle Creek Fence Project $44,639 - 0
20.205 Public Transportation $44,436 Yes 1
45.311 Covid-19 - Arpa Library & Museum Services $43,274 - 0
66.605 Epa Ppg Np Source $42,877 - 0
66.808 Epa - Solid Waste $42,109 - 0
15.032 Tribal Tourism Grant Program $39,860 - 0
15.035 Fuels Management $36,998 - 0
93.569 Csbg Fy24 $36,624 - 0
16.731 Tribal Youth Program $36,565 - 0
20.600 Safe on All Roads $34,510 - 0
93.645 Title Ivb Subpart 1 $30,159 - 0
20.509 2% Planning $28,811 - 0
10.766 Emergency Resource Center $21,620 - 0
10.912 Equip Ru20/ru16 $19,855 - 0
15.241 Blm Oil and Gas $18,779 - 0
10.557 Wic Program $16,942 - 0
15.035 Forest Development Project 2020 $16,627 - 0
11.U01 Sponsorship Powwow/rodeo $16,000 - 0
15.035 Forestry Grant $14,835 - 0
15.032 The Living Language Grant $14,018 - 0
15.035 Forest Development $12,871 - 0
93.594 Native Employment Works $12,187 - 0
30.010 Tero $10,996 - 0
93.658 Non-Ive Foster Care Case Management $10,305 - 0
45.311 Fy2022 Native American Basic Grants $10,000 - 0
93.653 Domestic Violence Prevention Program $9,107 - 0
20.509 Covid-19 - Arp Tribal Transit $9,056 - 0
93.568 Liheap $8,882 - 0
16.841 Cct Victim Services Expansion Project $8,505 - 0
17.265 Wia Youth $8,273 - 0
11.U02 Economic Development $8,000 - 0
93.054 Oatc Title Vi Caregivers $6,652 - 0
20.205 Covid-19 - Cct Crrsaa Fy2021 Tribal Transportation Preventive Maint $6,332 Yes 1
93.047 Covid-19 - Expanding the Public Health Workforce Aging Network for Tribe $5,641 - 0
10.594 Fdp Nutrition Education $5,144 - 0
93.556 Title Ivb Subpart 2 Fy24 $5,053 - 0
93.569 Csbg SR Citizens $4,642 - 0
20.509 Fta Transit Fy22 5311 Ttp $4,516 - 0
93.053 Nutrition Services $4,396 - 0
20.509 Fy21 Cct Ttp 2% Planning $4,207 - 0
17.265 Wia Adult Ab38838 $3,610 - 0
93.569 Csbg $3,015 - 0
15.034 Tribal Youth Initiative Grant $2,768 - 0
15.065 Safety of Dam $2,501 - 0
15.035 Nonbase Preparedness $2,220 - 0
16.841 Cct Set Aside Program Cctsap $1,596 - 0
15.231 Itbc Buffalo $1,379 - 0
93.047 Covid-19 - American Rescue Plan (arp) for Oaa Title Vi Part A/b Native American Programs $739 - 0
15.231 Bison Management Program $578 - 0
93.047 Title Vi Nutrition $478 - 0
93.575 Ccdf Mandatory and Matching $403 - 0
93.645 Title Ivb Subpart 1 Fy24 $189 - 0
20.205 Roads-Ttpsf Duck Creek Striping $140 Yes 1
17.265 Wia Youth Ab-38838 $-445 - 0
93.556 Family First Prevention Services Act $-4,191 - 0

Contacts

Name Title Type
UHTLWHKJUAT9 Chassidy Parisian Auditee
4063954478 Shane Cox Auditor
No contacts on file