FAC Explorer

Audit 371618

FY End
2024-09-30
Total Expended
$46.57M
Findings
5
Programs
82
Organization: Fort Belknap Indian Community (MT)
Year: 2024 Accepted: 2025-10-31
Auditor: LARSON GROSS ASSURANCE PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1161683 2024-001 Material Weakness Yes N
1161684 2024-001 Material Weakness Yes N
1161685 2024-001 Material Weakness Yes N
1161686 2024-002 Material Weakness Yes L
1161687 2024-003 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
15.U01 477 CLUSTER $6.78M Yes 1
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $6.53M Yes 0
93.600 HEAD START $3.71M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.04M Yes 0
93.441 INDIAN SELF-DETERMINATION $2.74M Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $2.31M Yes 1
15.030 INDIAN LAW ENFORCEMENT $2.17M Yes 1
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.87M Yes 2
15.029 TRIBAL COURTS $1.52M Yes 0
15.669 COOPERATIVE LANDSCAPE CONSERVATION $1.06M Yes 0
93.U17 DPHHS: TRIBAL HEALTH IMPROVEMENT – T-HIP $1.05M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $996,305 Yes 0
93.563 CHILD SUPPORT SERVICES $977,835 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $830,297 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $724,854 Yes 0
15.035 FORESTRY ON INDIAN LANDS $704,764 Yes 0
15.160 BIA WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE $704,133 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $636,494 Yes 0
84.047A TRIO UPWARD BOUND $570,048 Yes 0
84.250J AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $568,670 Yes 0
15.018 ENERGY COMMUNITY REVITALIZATION PROGRAM (ECRP) $492,221 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $486,646 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $424,947 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $419,231 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $413,774 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $413,533 Yes 0
93.658 FOSTER CARE TITLE IV-E $331,358 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $306,549 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $275,853 Yes 0
93.U01 4-PLEX TRIBAL HOUSING $270,340 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $208,051 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $199,715 Yes 0
93.U21 TOBACCO PREVENTION $176,726 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $167,949 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $160,949 Yes 0
15.039 FISH, WILDLIFE, AND PARKS PROGRAMS ON INDIAN LANDS $144,467 Yes 0
93.U02 FORT BELKNAP TRIBAL HOUSING FY22 $134,575 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $124,550 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $124,029 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $123,704 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $107,514 Yes 0
15.036 INDIAN RIGHTS PROTECTION $104,578 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $103,373 Yes 0
10.U01 TRIBAL RANCHERS AND FARMERS TECHNICAL ASSISTANCE $88,588 Yes 0
16.731 TRIBAL YOUTH PROGRAM $79,537 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $78,035 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $76,695 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $72,494 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $72,380 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $61,855 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $60,445 Yes 0
93.U03 FAMILY VIOLENCE $58,693 Yes 0
93.382 INDIAN HEALTH SERVICE COMMUNITY HEALTH AIDE PROGRAM $55,240 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $51,540 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $50,030 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $44,363 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $43,397 Yes 0
15.663 NFWF-USFWS CONSERVATION PARTNERSHIP $43,281 Yes 0
15.820 NATIONAL AND REGIONAL CLIMATE ADAPTATION SCIENCE CENTERS $39,969 Yes 0
10.028 WILDLIFE SERVICES $37,317 Yes 0
16.596 TRIBLE JUSTICE ASSISTANCE $36,212 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $33,418 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $32,155 Yes 0
93.U04 EPA INFRASTRUCTURE GRANT $30,411 Yes 0
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $25,636 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $25,288 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $23,040 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $21,080 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $19,667 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $18,000 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $16,813 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $11,874 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $10,782 Yes 0
11.008 NOAA MISSION-RELATED EDUCATION AWARDS $10,697 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $9,439 Yes 0
15.159 CULTURAL RESOURCES MANAGEMENT $4,183 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,745 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $3,496 Yes 0
93.U13 AGNES LEGGINS LAGOON RENOVATION $3,302 Yes 0
93.U10 FORT BELKNAP 2 UNIT TRIBAL HOUSING $632 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $-272 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $-1,602 Yes 0

Contacts

Name Title Type
UMJYR8TJM6J4 Robert Bearcub Auditee
4063538312 Ben Hancock Auditor
No contacts on file