FAC Explorer

Audit 405061

FY End
2025-09-30
Total Expended
$34.52M
Findings
0
Programs
28
Organization: Rocky Boy Health Center (MT)
Year: 2025 Accepted: 2026-06-26
Auditor: STAUFFER & ASSOCIATES PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $25.07M Yes 0
21.027 COVID-19 State of MT - ARPA Water & Sewer Infrastructure Grant $2.46M Yes 0
21.027 COVID-19 CCT - ARPA Tribal Office Construction $1.40M Yes 0
93.210 COVID-19 Tribal Self-Governance Program: IHS Compacts/Funding $1.34M Yes 0
93.933 Produce Prescription Pilot Program $567,382 Yes 0
11.307 EDA - RBHC Construction Project $503,212 Yes 0
93.654 Rocky Boy Health Board BH21 ENHANCEMENT PROJECT $455,472 Yes 0
93.654 Rocky Boy Health Center Zero Suicide Initiative $297,836 Yes 0
93.231 COVID-19 RMTLC-CDC Tribal Public Health Project $296,337 Yes 0
93.788 Rocky Boy Tribal Opioid Response Grant $246,359 Yes 0
93.243 Rocky Boy Native Connections Program $239,868 Yes 0
93.237 Special Diabetes Program for Indians: Diabetes Prevention and Treatment Projects $235,476 Yes 0
21.027 COVID-19 CCT - ARPA Water & Sewer Infrastructure Grant $160,992 Yes 0
93.778 Medicaid Eligibility Determination $145,098 Yes 0
93.304 Elevation of Montana Indigenous Health Knowledge through REACH $107,580 Yes 0
93.959 School Based/Peer to Peer $107,435 Yes 0
93.283 Tobacco Use Prevention Program $105,297 Yes 0
21.027 COVID-19 CCT - Cultural Building Construction $96,923 Yes 0
93.243 CDC Partnership for Success $84,806 Yes 0
93.959 CDC Environmental Prevention $83,355 Yes 0
93.479 COVID-19 RMTLC-CDC Tribal Public Health Project $64,244 Yes 0
93.243 RBHC 988 Tribal Response Project $44,426 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $38,561 Yes 0
93.U01 COVID-19 RMTLC-CDC Tribal Public Health Project $32,500 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $14,650 Yes 0
93.772 COVID-19 RMTLC-CDC Tribal Public Health Project $10,000 Yes 0
93.323 Wastewater Testing Surveillance $4,314 Yes 0
93.074 Public Health Emergency Response $3,009 Yes 0

Contacts

Name Title Type
PKLUWHY13MZ1 Jewel Whitford Auditee
4063951684 Shane Cox Auditor
No contacts on file