FAC Explorer

Audit 367958

FY End
2024-12-31
Total Expended
$4.80M
Findings
0
Programs
22
Organization: Little Shell Tribe of Chippewa Indians of Montana (MT)
Year: 2024 Accepted: 2025-09-26
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19-Coronavirus State and Local Recovery Funds $2.30M Yes 0
15.020 Bureau of Indian Affairs-Aid to Tribal Governments $912,255 Yes 0
15.025 Covid-19 - Bia Cares/arpa Act Funding $525,092 Yes 0
21.032 Covid-19-Local Assistance and Tribal Consistency Fund $262,169 Yes 0
14.862 Covid-19-Ihbg $157,867 Yes 0
93.231 Covid-19-Local Community Covid Vaccine Partnerships $127,076 Yes 0
10.567 Food Distribution Program on Indian Reservations $96,386 Yes 0
15.922 Native American Graves Protection $85,087 Yes 0
20.205 Bia Tribal Transit Program $72,081 Yes 0
93.237 Ihs Special Diabetes Program $67,484 Yes 0
14.867 Ihbg $54,781 Yes 0
93.228 Indian Health Service-Health Management Development Program $50,824 Yes 0
93.958 Samhsa $24,628 Yes 0
93.772 Tribal Public Health Capacity-Building and Quality Improvement Umbrella Grant $21,153 Yes 0
14.867 Covid-19-Ihbg $16,174 Yes 0
93.228 Covid-19- 638 Contract Covid 19 Testing and Vaccinations Ihs $12,244 Yes 0
15.020 Covid-19- Arp Hip $8,462 Yes 0
93.788 Tribal Opioid Response Samhsa $7,773 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native Languages $5,635 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $1,093 Yes 0
20.205 Bia Fy21 Ttp 672 $100 Yes 0
21.026 Covid-19-Homeownership Assistance Program $-12,290 Yes 0

Contacts

Name Title Type
DTQFCMMDJ2K5 Gerald Gray Jr. Auditee
4063152400 Shane Cox Auditor
No contacts on file