FAC Explorer

Audit 404360

FY End
2025-09-30
Total Expended
$34.51M
Findings
0
Programs
139
Organization: Chippewa Cree Tribe (MT)
Year: 2025 Accepted: 2026-06-22
Auditor: STAUFFER & ASSOCIATES PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.022 Tribal Self Governance $11.52M Yes 0
15.U01 477 Cluster Programs $1.74M Yes 0
20.933 Raise Route 6 Feasibility Study $1.61M Yes 0
21.027 COVID-19 - American Rescue Plan $1.43M Yes 0
14.862 IHBG Competitive Program Grant $1.42M Yes 0
14.862 ICDBG REHAB (54 HOUSING UNITS) $1.16M Yes 0
93.563 Tribal Child Support Enforcement $1.04M Yes 0
93.575 CCDBG-CHILD CARE AND DEVELOPMENT BLOCK GRANT $770,340 Yes 0
16.710 COPS Equipment/Training Program $692,994 Yes 0
66.920 EPA SWIFR Grant $665,246 Yes 0
20.205 Haystack High Friction Treatment $593,690 Yes 0
14.862 2021 CCT Housing Rehabilitation Project $587,348 Yes 0
21.032 COVID-19 - Local Assistance & Tribal Consistency Fund $567,792 Yes 0
16.596 CCT Detention Facility Improvements 2023 $540,666 Yes 0
15.035 Fire Preparedness $421,501 Yes 0
15.018 Tribal Orphaned Wells Program Development Grant $383,640 Yes 0
10.567 Commodities Program FY25 $379,339 Yes 0
84.250 Vocational Rehabilitation $331,839 Yes 0
93.575 COVID-19 - Child Care and Development Block Grant $324,072 Yes 0
93.568 LIHEAP $317,002 Yes 0
93.778 Tribal Medicaid Administrative Match $298,691 Yes 0
94.017 CCT Elder Advocacy Program $288,282 Yes 0
14.862 COVID-19 - ICDBG - ARP Water Wells $286,700 Yes 0
20.509 Roads -TTP Roads Maintenance $266,597 Yes 0
20.600 Indian Highway Safety $256,580 Yes 0
93.575 CCDBG 25 PIMTCCDD $252,150 Yes 0
20.205 Haystack Loop Project $190,675 Yes 0
93.658 Foster Care D-1 $188,514 Yes 0
16.608 Tribal Re-Entry Program $176,181 Yes 0
11.029 Tribal Broadband Connectivity Program $162,432 Yes 0
15.022 COVID-19 - Sustainability Agriculture Commission $162,214 Yes 0
15.018 Tribal Orphaned Wells Program Development Grant Phase 2 $154,859 Yes 0
93.047 Title VI Part A Grants for Native Americans $154,615 Yes 0
15.025 Social Service Meth Initiative $143,812 Yes 0
20.509 FTA TRANSIT FY22 5311 TTP $142,988 Yes 0
66.605 EPA PPG Clean Water $137,355 Yes 0
66.046 CCT Climate Pollution Reduction Grant $136,521 Yes 0
15.022 COVID-19 - ARPA DOI Construction Projects Compliance $132,601 Yes 0
16.841 FY22 Tribal Victim Services Set Aside $131,404 Yes 0
10.182 Local Food Purchase Assistance $129,554 Yes 0
15.241 Fire Suppression $128,736 Yes 0
66.605 EPA PPG $128,237 Yes 0
10.912 NRCS AFA RANGE UNIT DROUGHT RESILIENCY $117,359 Yes 0
66.605 Wetland Tribal Set Aside Project $116,071 Yes 0
15.904 Historic Preservation $112,303 Yes 0
16.585 Juvenile Healing to Wellness Court Enhancement Prog $106,812 Yes 0
45.311 NALS Enhancement Grant $106,548 Yes 0
21.029 COVID-19 - Coronavirus Capital Projects Fund $106,022 Yes 0
93.558 TANF Federal $102,978 Yes 0
15.022 COVID-19 - Indian Child Welfare $102,252 Yes 0
66.605 EPA PPG Brownfield $102,164 Yes 0
16.750 FY2024 SMART/SORNA $100,237 Yes 0
16.583 CTAS Children's Wellness Project $99,854 Yes 0
20.205 Public Transportation $97,385 Yes 0
20.205 Haystack/Parker School Striping $96,809 Yes 0
16.841 FY21 Tribal Victim Assistance Grant $94,930 Yes 0
15.035 Fuels Management $94,345 Yes 0
16.710 FY22 COPS Hiring $91,263 Yes 0
93.959 Communities that Care $90,000 Yes 0
93.387 MT Tobacco Use Prevention Program $88,102 Yes 0
93.243 Community Based Prevention FY23/24 $87,137 Yes 0
93.575 COVID-19 - Child Care and Development Block Grant CRRSA $85,970 Yes 0
14.867 CCT IHBG $85,000 Yes 0
10.766 Emergency Resource Center $80,716 Yes 0
10.557 WIC Program 24 $72,543 Yes 0
16.838 CCT Family HTW Court Program $71,537 Yes 0
14.862 COVID-19 - CARES ICDBG $71,425 Yes 0
93.323 RBHC Wastewater Surveillance Testing $70,316 Yes 0
10.351 Rural Business Development Grant $68,270 Yes 0
66.605 EPA Air Quality $64,782 Yes 0
93.243 Partner for Success At Risk Families FY23 $62,040 Yes 0
93.054 Title VI - Caregiver $60,785 Yes 0
93.596 CCDF-MANDATORY & MATCHING FUNDS $59,313 Yes 0
10.968 USDA Land Access Grant $59,000 Yes 0
10.912 EQUIP RU20/RU16 $51,286 Yes 0
11.302 Economic Development $51,000 Yes 0
93.110 Meadowlark Initiative $50,000 Yes 0
93.053 Nutrition Services $44,870 Yes 0
93.596 Child Care Mandatory & Matching Funds $42,275 Yes 0
16.608 CTAS Strategic Planning $41,002 Yes 0
16.731 Tribal Youth Program $39,821 Yes 0
93.596 CCDF- MAND/MATCHING $39,474 Yes 0
93.556 Title IVB Subpart 2 FY24 $39,365 Yes 0
93.568 LIHEAP 10/1/23-9/30/25 $34,588 Yes 0
20.509 FTA State $34,205 Yes 0
10.594 Commodity 10/1/23-9/30/2024 $33,697 Yes 0
93.569 CSBG $33,609 Yes 0
93.645 Title IVB Subpart 1 FY24 $32,120 Yes 0
93.569 CSBG FY25 $29,676 Yes 0
93.069 Public Health Emergency Preparedness $28,840 Yes 0
93.556 Family First Prevention Services Act $28,684 Yes 0
93.136 MT Injury Prevention Program FY23 $25,611 Yes 0
15.035 TRM Workforce Development $25,510 Yes 0
93.387 MT Tobacco Use Prevention Program FY22/23 $21,890 Yes 0
97.047 CCT Microgrid Project $19,269 Yes 0
30.010 EEOC -TERO $18,170 Yes 0
11.431 Drought Resilience Sweetgrass $18,165 Yes 0
16.710 COPS Office Hiring $17,238 Yes 0
15.241 BLM Oil and Gas $15,437 Yes 0
93.069 Public Health Emergency Preparedness FY24 $13,219 Yes 0
20.205 Attribute Study Project $11,844 Yes 0
30.010 TERO $11,207 Yes 0
20.509 FY21 CCT TTP 2% Planning $10,796 Yes 0
45.311 CCT Community Library Project $10,000 Yes 0
45.311 Native American Library Services $10,000 Yes 0
20.205 Roads-TTPSF Duck Creek Striping $9,882 Yes 0
93.658 NON-IVE Foster Care Case Management $9,770 Yes 0
10.U01 ECP Eagle Creek Fence Project $9,666 Yes 0
16.583 CTAS Youth HTW Court Program $9,531 Yes 0
93.653 Domestic Violence Prevention Program $9,278 Yes 0
17.265 Workforce Investment $9,041 Yes 0
93.568 LIHEAP 25 $8,902 Yes 0
10.U02 CCTAFGH Senior Firewood Program $8,885 Yes 0
15.022 COVID-19 - Aid to Tribal Govt-ARPA $8,883 Yes 0
10.594 FDP Nutrition Education $8,167 Yes 0
11.U01 Sponsorship Powwow/Rodeo $8,000 Yes 0
15.041 Remedial Investigation/Environmental Site $7,332 Yes 0
93.575 Child Care and Development Block Grant $7,005 Yes 0
15.U02 Timber Harvest Initiative $6,995 Yes 0
20.205 Roads - Parker Canyon Lower Side $6,595 Yes 0
20.509 2% Planning $4,365 Yes 0
93.645 Title IVB Subpart 2 $4,075 Yes 0
15.231 ITBC Buffalo $3,636 Yes 0
15.022 COVID-19 - ARPA RIFDS $3,600 Yes 0
15.041 Decommissioning Tanks $3,000 Yes 0
15.035 Forest Development $2,544 Yes 0
15.035 Forest Development Project 2020 $2,327 Yes 0
66.605 EPA PPG NP Source $2,064 Yes 0
16.841 FY23 VOCA/TVSSA $1,808 Yes 0
16.841 FY24 TVSSA $1,619 Yes 0
93.U01 IHS Sludge Receiving Station $1,022 Yes 0
17.265 WIA Adult AB38838 $1,001 Yes 0
93.645 Title IVB Subpart 1 $313 Yes 0
15.035 Forestry Grant $299 Yes 0
20.509 TTP 25% Supplemental Roads Maintenance $254 Yes 0
93.558 Temporary Assistance for Needy Families (TANF) $221 Yes 0
93.575 COVID-19 - Child Care & Development Block Grant ARPA $65 Yes 0
93.594 Native Employment Works $33 Yes 0
93.568 LIHEAP Emergency Support $-815 Yes 0

Contacts

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