FAC Explorer

Audit 399593

FY End
2024-09-30
Total Expended
$101.98M
Findings
122
Programs
155
Organization: Blackfeet Tribe of the Blackfeet Indian Reservation (MT)
Year: 2024 Accepted: 2026-04-23
Auditor: STAUFFER & ASSOCIATES PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1208651 2024-003 Material Weakness Yes I
1208652 2024-003 Material Weakness Yes I
1208653 2024-003 Material Weakness Yes I
1208654 2024-003 Material Weakness Yes I
1208655 2024-003 Material Weakness Yes I
1208656 2024-003 Material Weakness Yes I
1208657 2024-003 Material Weakness Yes I
1208658 2024-003 Material Weakness Yes I
1208659 2024-003 Material Weakness Yes I
1208660 2024-003 Material Weakness Yes I
1208661 2024-004 Material Weakness Yes L
1208662 2024-004 Material Weakness Yes L
1208663 2024-004 Material Weakness Yes L
1208664 2024-004 Material Weakness Yes L
1208665 2024-004 Material Weakness Yes L
1208666 2024-004 Material Weakness Yes L
1208667 2024-004 Material Weakness Yes L
1208668 2024-004 Material Weakness Yes L
1208669 2024-004 Material Weakness Yes L
1208670 2024-004 Material Weakness Yes L
1208671 2024-004 Material Weakness Yes L
1208672 2024-004 Material Weakness Yes L
1208673 2024-004 Material Weakness Yes L
1208674 2024-004 Material Weakness Yes L
1208675 2024-004 Material Weakness Yes L
1208676 2024-004 Material Weakness Yes L
1208677 2024-004 Material Weakness Yes L
1208678 2024-004 Material Weakness Yes L
1208679 2024-004 Material Weakness Yes L
1208680 2024-004 Material Weakness Yes L
1208681 2024-005 Material Weakness Yes AB
1208682 2024-005 Material Weakness Yes AB
1208683 2024-005 Material Weakness Yes AB
1208684 2024-005 Material Weakness Yes AB
1208685 2024-005 Material Weakness Yes AB
1208686 2024-005 Material Weakness Yes AB
1208687 2024-006 Material Weakness Yes E
1208688 2024-006 Material Weakness Yes E
1208689 2024-006 Material Weakness Yes E
1208690 2024-006 Material Weakness Yes E
1208691 2024-006 Material Weakness Yes E
1208692 2024-006 Material Weakness Yes E
1208693 2024-006 Material Weakness Yes E
1208694 2024-006 Material Weakness Yes E
1208695 2024-007 Material Weakness Yes J
1208696 2024-007 Material Weakness Yes J
1208697 2024-007 Material Weakness Yes J
1208698 2024-007 Material Weakness Yes J
1208699 2024-007 Material Weakness Yes J
1208700 2024-007 Material Weakness Yes J
1208701 2024-007 Material Weakness Yes J
1208702 2024-007 Material Weakness Yes J
1208703 2024-008 Material Weakness Yes N
1208704 2024-008 Material Weakness Yes N
1208705 2024-008 Material Weakness Yes N
1208706 2024-008 Material Weakness Yes N
1208707 2024-008 Material Weakness Yes N
1208708 2024-008 Material Weakness Yes N
1208709 2024-008 Material Weakness Yes N
1208710 2024-008 Material Weakness Yes N
1208711 2024-009 Material Weakness Yes F
1208712 2024-009 Material Weakness Yes F
1208713 2024-009 Material Weakness Yes F
1208714 2024-009 Material Weakness Yes F
1208715 2024-009 Material Weakness Yes F
1208716 2024-009 Material Weakness Yes F
1208717 2024-009 Material Weakness Yes F
1208718 2024-009 Material Weakness Yes F
1208719 2024-009 Material Weakness Yes F
1208720 2024-009 Material Weakness Yes F
1208721 2024-009 Material Weakness Yes F
1208722 2024-009 Material Weakness Yes F
1208723 2024-009 Material Weakness Yes F
1208724 2024-009 Material Weakness Yes F
1208725 2024-009 Material Weakness Yes F
1208726 2024-009 Material Weakness Yes F
1208727 2024-010 Material Weakness Yes AB
1208728 2024-010 Material Weakness Yes AB
1208729 2024-011 Material Weakness Yes N
1208730 2024-011 Material Weakness Yes N
1208731 2024-012 Material Weakness Yes L
1208732 2024-012 Material Weakness Yes L
1208733 2024-012 Material Weakness Yes L
1208734 2024-013 Material Weakness Yes G
1208735 2024-013 Material Weakness Yes G
1208736 2024-014 Material Weakness Yes E
1208737 2024-014 Material Weakness Yes E
1208738 2024-015 Material Weakness Yes M
1208739 2024-016 Material Weakness Yes C
1208740 2024-016 Material Weakness Yes C
1208741 2024-016 Material Weakness Yes C
1208742 2024-017 Material Weakness Yes AB
1208743 2024-017 Material Weakness Yes AB
1208744 2024-017 Material Weakness Yes AB
1208745 2024-017 Material Weakness Yes AB
1208746 2024-017 Material Weakness Yes AB
1208747 2024-017 Material Weakness Yes AB
1208748 2024-017 Material Weakness Yes AB
1208749 2024-017 Material Weakness Yes AB
1208750 2024-017 Material Weakness Yes AB
1208751 2024-017 Material Weakness Yes AB
1208752 2024-017 Material Weakness Yes AB
1208753 2024-017 Material Weakness Yes AB
1208754 2024-017 Material Weakness Yes AB
1208755 2024-017 Material Weakness Yes AB
1208756 2024-017 Material Weakness Yes AB
1208757 2024-017 Material Weakness Yes AB
1208758 2024-017 Material Weakness Yes AB
1208759 2024-017 Material Weakness Yes AB
1208760 2024-017 Material Weakness Yes AB
1208761 2024-017 Material Weakness Yes AB
1208762 2024-017 Material Weakness Yes AB
1208763 2024-017 Material Weakness Yes AB
1208764 2024-017 Material Weakness Yes AB
1208765 2024-018 Material Weakness Yes F
1208766 2024-018 Material Weakness Yes F
1208767 2024-018 Material Weakness Yes F
1208768 2024-018 Material Weakness Yes F
1208769 2024-018 Material Weakness Yes F
1208770 2024-018 Material Weakness Yes F
1208771 2024-018 Material Weakness Yes F
1208772 2024-018 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
21.027 COVID-19 - ARPA $33.80M Yes 4
15.U01 PUBLIC LAW 102-477 $9.18M Yes 3
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $8.10M Yes 2
15.030 INDIAN LAW ENFORCEMENT $3.09M Yes 2
20.205 DOT - FHA $2.61M Yes 4
93.441 IHS-ALCOHOL $2.53M Yes 6
93.600 BLKFT EARLY CHILDHOOD CTR $2.25M Yes 3
93.563 CHILD SUPPORT ENFORCEMENT $1.87M Yes 0
93.445 WTR RCS-FORCE ACCOUNT $1.73M Yes 0
15.160 CHIEF MTN HOTSHOTS-638 $1.66M Yes 5
15.029 TRIBAL COURT-638 $1.55M Yes 0
93.441 IHS-EMS 638 $1.52M Yes 6
93.600 BLKFT EARLY HEADSTART $1.51M Yes 3
93.441 IHS TRIBAL HEALTH $1.39M Yes 6
15.020 BFT ATTG $1.15M Yes 0
93.568 LIHEAP $1.15M Yes 0
93.U03 MENTAL & BEHAVIORAL HEALTH PREVENTION & TREATMENT $1.12M Yes 0
15.160 FIRE MGMT PRG. BIA-638 $944,830 Yes 5
15.035 CHIEF MOUNTAIN SUPPRESSION $875,689 Yes 3
93.441 IHS SECURITY $812,918 Yes 6
21.027 COVID-19 - AMERICAN RESCUE PLAN $757,011 Yes 4
93.441 COMMUNITY HEALTH REPRESENTATIVE $699,412 Yes 6
15.035 FORESTRY PROGRAM $690,293 Yes 3
66.605 EPA PPG $689,802 Yes 0
84.250 MANPOWER VOC-REHAB $678,656 Yes 0
20.509 BLACKFEET TRANSIT FACILITY $626,191 Yes 0
10.U04 ANIMAL & PLANT HEALTH INSPECTION_USDA $575,834 Yes 0
15.037 WATER RESOURCES $540,975 Yes 0
10.U07 FOOD DISTRIBUTION $530,898 Yes 0
20.509 BFT TRANSIT FACILITY EXPANSION $529,214 Yes 0
15.035 FIRE MANAGEMENT SUPPRESSION $507,390 Yes 3
93.U15 SPECIAL DIABETES $501,085 Yes 0
93.441 TESTING, CONTACT TRACING, MONITORING & MITIGATION $500,058 Yes 6
15.114 HIGHER EDUCATION-638 $480,316 Yes 0
15.047 FACILITIES MANAGEMENT $452,924 Yes 0
93.U01 TOR-JOURNEY TO RECOVERY $440,617 Yes 0
93.658 TITLE IV-E CHILD WELFARE $424,181 Yes 0
93.441 IHS LOST REVENUE $412,328 Yes 6
15.025 NURTURING CENTER-638 $399,973 Yes 0
15.U05 CLIMATE ADAPTATION STRATEGIES $373,766 Yes 0
20.U03 COVID-19 - BROWNING LAGOON (STATE OF MT-ARPA) $369,246 Yes 0
20.509 BLACKFEET TRANSIT $354,854 Yes 0
93.U09 BLKFT TEEN PREGNANCY PROGRAM $343,491 Yes 0
16.841 BFT Domestic Violence Set Aside $326,430 Yes 0
15.113 SOCIAL SERVICES-638 $306,745 Yes 0
93.U04 CHILD SUPPORT ENFORCEMENT RESEARCH $306,483 Yes 0
15.025 METH INITIATIVE $304,631 Yes 0
10.U02 LOCAL FOOD PURCHASE ASSISTANCE $290,325 Yes 0
15.427 MINERAL MANAGEMENT SVS $260,921 Yes 0
93.047 TITLE VI EAGLE SHIELD $242,149 Yes 0
93.U06 COVID-19 - COVID TEST RELATED ACTIVITIES $240,178 Yes 0
15.130 JOHNSON O'MALLEY-638 $225,938 Yes 0
20.U04 MT CHILDCARE STABILIZATION $221,717 Yes 0
93.243 NATIVE CONNECTIONS - CULTURE & HOPE $218,454 Yes 0
20.509 COVID-19 - HIP Covid Funds $212,926 Yes 0
16.U01 VOCA TRIBAL VICTIM SVCS SET-ASIDE PROGRAM $211,352 Yes 0
15.034 BIA NOXIOUS WEED $187,422 Yes 0
10.U08 BFT IRRIGATION IMPROVEMENT (USDA-NRCS) $182,625 Yes 0
15.036 FISH & GAME-638 $177,449 Yes 0
10.558 HEADSTART-USDA $176,296 Yes 0
93.U02 TESTING, CONTACT TRACING, MONITORING & MITIGATION $163,241 Yes 0
15.037 WATER RIGHTS NEGOCIATIONS - 638 $162,942 Yes 0
93.788 OPIOID STRATEGIC TARGETED RESPONSE GRANT $160,631 Yes 0
10.557 WIC $148,456 Yes 0
15.141 BHIP-638 $147,034 Yes 0
93.U23 MEDICAID ELIGIBILITY DETERMINATION $145,359 Yes 0
15.U04 BFT Wildlife - Moose Study $140,232 Yes 0
16.U01 FY 23 VOCA TRIBAL VICTIM SVCS SET-ASIDE PROGRAM $136,645 Yes 0
93.045 HB SR CITIZEN-CONGREGATE $130,170 Yes 0
93.U05 COVID-19 - Outreach and Advocacy $126,399 Yes 0
93.558 STATE WORK ACTIVITY PROG. $123,157 Yes 0
15.032 PLANNING/TPA-638 $122,928 Yes 0
15.144 ICWA-BIA $120,049 Yes 0
93.U12 HEALING & ENDING ADDICTION THROUGH RECOVERY & TREATMENT FUND $117,237 Yes 0
15.029 APPELLATE COURT-638 $107,702 Yes 0
15.904 HISTORIC PRESERVATION $104,541 Yes 0
15.051 GRIZZLY PROGRAM-638 $99,092 Yes 0
66.U02 BLKFT BIPARTISAN INFRASTRUCTURE LAW TRIBAL RESPONSE PRGM $97,802 Yes 0
93.045 HB SR CTZ-HOME DELIVERED $97,079 Yes 0
93.870 BLACKFEET FAMILY SPIRIT PROGRAM $95,986 Yes 0
15.241 OIL & GAS INSPECT/ENFORCE $95,884 Yes 0
93.U18 988 TRIBAL RESPONSE PROJECT $91,028 Yes 0
15.034 RESOURCE & MONITORING $80,255 Yes 0
15.639 AQUATIC INVASIVE SPECIES $78,145 Yes 0
10.U03 FOOD SUPPLY DISRUPTION ASSISTANCE (CCC) $74,783 Yes 0
66.604 WETLANDS PROGRAM DEVELOPMENT $74,541 Yes 0
16.U04 BLACKFEET TRIBAL YOUTH PROGRAM $73,971 Yes 0
45.311 LIBRARY SERVICES GRANT $72,000 Yes 0
97.U01 FEMA $69,853 Yes 0
93.441 VACCINE PLANNING DISTRIBUTION, MONITORING & TRACKING $68,741 Yes 6
16.585 ADULT HEALING TO WELLNESS COURT ENHANCEMENT $67,916 Yes 0
15.U07 INTERTRIBAL APPROACH TO RESTORING PLAINS BISON $67,593 Yes 0
93.568 COVID-19 - LIHEAP ARPA Water $66,480 Yes 0
16.U03 ADULT HEALING TO WELLNESS COURT $64,925 Yes 0
97.042 EMPG ODD YEARS $64,531 Yes 0
93.556 IV-B 2 SAFE STABLE FAMILY $61,288 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL (FHWA) $61,280 Yes 0
66.818 Brownsfield Multipurpose $57,086 Yes 0
93.959 SUBSTANCE ABUSE BLOCK GRANT $53,705 Yes 0
15.041 THPO - TWO MEDICINE RIVER $51,458 Yes 0
93.243 COMMUNITY BASED ENVIRONMENTAL PREVENTION SVCS $48,902 Yes 0
10.U01 BFT AGRICULTURE ON INDIAN LANDS $46,290 Yes 0
93.788 Tribal Opioid Response $45,798 Yes 0
93.U13 FAMILY FIRST PREVENTION SERVICES $44,215 Yes 0
93.U20 LIHEAP SUPPLEMENTAL $41,938 Yes 0
11.302 ECONOMIC DEVELOPMENT ADMINISTRATION $40,668 Yes 0
15.U06 ELK STUDY - 638 $40,255 Yes 0
10.567 FOOD DISTRIBUTION $38,427 Yes 0
93.600 BLKFT EARLY CHLD CTR T&TA $36,846 Yes 3
15.034 BLACKFEET LIVESTOCK INSPECTION STATION $33,300 Yes 0
15.U03 AIS GLACIER EAST SIDE INSPECTION STATIONS $33,241 Yes 0
30.009 BTERO-EEOC $32,481 Yes 0
20.U02 FEDERAL LANDS ACCESS PROGRAM (FHWA) $30,706 Yes 0
93.U19 LIHEAP-INFRASTRUCTURE FUNDS $30,408 Yes 0
93.568 LIHEAP FY 24 $30,076 Yes 0
66.804 UST PROGRAM $22,900 Yes 0
93.600 BLKFT EARLY HEADSTRT T&TA $19,292 Yes 3
15.020 MANAGEMENT OF HISTORICAL TRIBAL RECORDS $18,976 Yes 0
93.U11 HEALTHY FAMILY $18,106 Yes 0
16.750 ADAM WALSH ACT IMPL GRANT $18,007 Yes 0
66.U01 EPA-CLEAN AIR 103 EMISSION AIR INVENTORY $15,038 Yes 0
16.U02 FY13 JUSTICE ASSISTANCE GRANT $13,721 Yes 0
93.243 CULTURE AND HOPE $13,605 Yes 0
15.160 FIRE MGMT SUPPRESSION $13,500 Yes 5
93.069 EMERGENCY PREPAREDNESS $13,211 Yes 0
15.031 COMMUNITY FIRE PROTECTION $11,827 Yes 0
93.136 MIPP Communities that Care $11,383 Yes 0
93.U07 TRIBAL SELF HEALTH INSURANCE $10,952 Yes 0
15.U08 ST MARY BULL TROUT $10,273 Yes 0
93.U08 SMALL AMBULATORY $10,000 Yes 0
93.U16 EPIDEMIOLOGY COOPERATIVE AGREEMENT $9,699 Yes 0
10.U05 BCC USDA FOOD GRANT $8,711 Yes 0
93.U17 DOMESTIC VIOLENCE (NIWRC) $7,929 Yes 0
15.U09 TRIBAL OVERDOSE PREVENTION PLAN (RMTL) $6,584 Yes 0
93.243 SUICIDE PREVENTION $6,426 Yes 0
66.U03 BLACKFEET CLIMATE ACTION PLAN $5,153 Yes 0
20.U01 PREVENTING OUTAGES & ENHANCING THE RESILIENCE OF THE E. GRID $5,000 Yes 0
93.U22 CCL SUBSTANCE USE DISORDER $4,630 Yes 0
15.034 BIA AQUATIC INVASIVE SPECIES-638 $3,232 Yes 0
20.U05 BLACKFEET SAFETY ON ALL ROADS (SOAR) $3,000 Yes 0
93.U24 COVID-19 - Tribal Public Health Capacity Building (COVID) $2,487 Yes 0
20.205 PLANNING-TRANSPORTATION (G2G) $2,200 Yes 4
15.037 BLACKFEET WATER MEASUREMENT $2,193 Yes 0
10.U06 BLACKFEET CWD OBSERVATION/MONITORING $1,483 Yes 0
93.U14 COVID-19 - COVID 19 VACCINE PROMOTION $965 Yes 0
93.054 NATIVE AMERICAN CAREGIVER $735 Yes 0
15.U02 BURN AREA REHAB PLAN $353 Yes 0
15.000 GNP Aquatic Invasive Species $318 Yes 0
16.841 NCAI Victims Fund $252 Yes 0
93.558 TANF $235 Yes 0
93.645 IV-B SUB 1 CHILD WELFARE $159 Yes 0
93.243 BLACKFEET NATIVE CONNECTIONS $83 Yes 0
15.037 HEART BUTTE WATER TANK $50 Yes 0
93.U21 RMTLC Obesity Prevention $3 Yes 0
93.U10 COVID-19 - COVID TELEHEALTH $-10,506 Yes 0

Contacts

Name Title Type
H3Y4JTE3SRJ4 Debra Davis Auditee
4063387521 Shane Cox Auditor
No contacts on file