FAC Explorer

Audit 406012

FY End
2025-09-30
Total Expended
$79.30M
Findings
0
Programs
132
Organization: Assiniboine & Sioux Tribes of the Fort Peck Indian Reservation (MT)
Year: 2025 Accepted: 2026-06-30
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.U01 Tribal Sponsorship Program $5.10M Yes 0
93.441 COVID-19 ARPA $3.72M Yes 0
20.205 IRR Program - Mgmt/Oversight $3.62M Yes 0
15.030 Law Enforcement $1.85M Yes 0
93.441 Dental/PHN HC Support $1.77M Yes 0
10.567 COVID-19 FDPIR-Commodities $1.63M Yes 0
93.600 Head Start $1.50M Yes 0
10.912 Environmental Quality Incentives Program $1.39M Yes 0
93.441 Dental $1.22M Yes 0
93.441 Community Health Representative $1.20M Yes 0
93.441 Dental PRC $1.16M Yes 0
93.441 Optometry $1.10M Yes 0
93.U04 Wellness Center Operating (Section 105(I) Lease) $1.02M Yes 0
15.U01 Programmatic $950,223 Yes 0
93.600 Head Start General $858,530 Yes 0
66.605 Performance Partnership Grants $826,678 Yes 0
93.441 Public Health Nursing $796,952 Yes 0
93.441 IHS Settlement Funds PHN & Dental $748,640 Yes 0
15.669 Northern Plains Bison Range Conservation Improvem $699,621 Yes 0
15.033 Maintenance Program $664,837 Yes 0
15.U01 Little Buffalo Daycare $646,407 Yes 0
21.027 COVID-19 ARPA State and Local Fiscal Recovery Fund $639,472 Yes 0
66.817 OEP Brownsfie $597,999 Yes 0
15.029 Tribal Courts $596,560 Yes 0
21.032 COVID-19 Local Assistance & Tribal Consistency Fund $595,406 Yes 0
93.441 Audiology $585,675 Yes 0
93.243 Substance Abuse and Mental Health Services $571,719 Yes 0
15.U01 102-477 $552,281 Yes 0
15.018 Energy Community Revitalization Prgram (ECRP) $540,622 Yes 0
15.038 EMDP Data & Technical Support-Mineral Resources $496,772 Yes 0
93.441 Fort Peck Tribal Health $387,376 Yes 0
15.037 Water Resources $370,674 Yes 0
15.034 Agriculture on Indian Lands $350,356 Yes 0
93.382 CHAP Tribal Health $350,320 Yes 0
66.920 Solid Waste Infrastructure for Recycling $327,286 Yes 0
10.567 Food Distribution Program on Indian Reservations $324,880 Yes 0
15.141 Indian Housing Assistance $309,195 Yes 0
93.441 COVID-19 Tribal Health $297,104 Yes 0
93.788 Substance Abuse and Mental Health Services $292,911 Yes 0
93.441 COVID-19 Tribal Health CCRSAA $292,015 Yes 0
93.441 Detox Tribal Health $290,800 Yes 0
84.299 Special Programs for Indian Children $272,174 Yes 0
93.654 I.H.S. Behavioral Health Programs $265,652 Yes 0
15.U01 COVID-19 - ARPA Funding $256,109 Yes 0
15.036 Indian Rights Protection $240,872 Yes 0
93.441 Master Environmental Health $225,302 Yes 0
15.U01 Child Care Mandatory & Matching Funds $211,975 Yes 0
15.944 National Park Services $209,000 Yes 0
93.047 Title VI Part $191,237 Yes 0
93.441 Janitorial Contract $176,949 Yes 0
15.020 Aid to Tribal Governments $174,253 Yes 0
15.U01 Admin $171,620 Yes 0
93.U06 IHS Rod Bruner $168,740 Yes 0
15.037 Moss Screen Project $164,264 Yes 0
93.441 Master Health Education $162,902 Yes 0
93.441 Mental Health Program $159,429 Yes 0
93.600 Head Start - Admin $159,140 Yes 0
15.130 Johnson O'Malley $145,196 Yes 0
16.750 Support for Adam Walsh Act Implementation Grant Pr $141,463 Yes 0
15.904 Historic Preservation Fun, Grants in Aid $139,900 Yes 0
93.505 MIECHV $136,674 Yes 0
15.108 Direct Employment $131,802 Yes 0
20.509 Transportation $127,618 Yes 0
10.182 LFPA (Local Food Purchase Assistance) $122,197 Yes 0
15.144 Indian Child Welfare Program $117,568 Yes 0
16.710 Public Safety Partnership and Community Policing $116,163 Yes 0
93.U03 SBTC Facitliy Management (Section 105(I) Lease) $115,450 Yes 0
10.557 Special Supplemental Nutrition Program $110,708 Yes 0
97.043 Emergency Management Performance Grant $109,949 Yes 0
15.030 Detention/TLU $97,200 Yes 0
15.040 Admin Range Fees $88,928 Yes 0
66.046 Climate Pollution Reduction $87,942 Yes 0
15.114 Indian Education - Higher Education $81,818 Yes 0
16.025 Special Domestic Violence $81,310 Yes 0
93.243 Partnership for Success $79,532 Yes 0
93.047 TRPH $79,293 Yes 0
93.441 Master Health Nutrition $75,566 Yes 0
93.441 Youth Detention Center Program $75,093 Yes 0
93.658 Foster Care Title IV E $73,641 Yes 0
93.441 Diabetic Educator $73,017 Yes 0
93.054 Title VI Part Elderly $71,594 Yes 0
93.304 MSU-SBRRC $71,123 Yes 0
16.841 VOCA Tribal Victim Service Set Aside $70,779 Yes 0
16.758 NCA (RBWC) $69,430 Yes 0
93.991 Tobacco Prevention $66,766 Yes 0
93.441 COVID-19 IHS CARES $65,277 Yes 0
10.558 Child and Adult Care Food Program $60,671 Yes 0
10.559 Child Nutrition Cluster - Summer Food Service $56,862 Yes 0
93.U05 IHS Quarters Project $54,783 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $51,000 Yes 0
21.029 COVID-19 Capital Project Fund $48,371 Yes 0
16.738 Edward Bryne Memorial Justice Assistance Grant $47,222 Yes 0
16.582 Crime Victim Assistance/Discretionary Grant $46,862 Yes 0
93.045 Title III, Home Delivery $42,730 Yes 0
10.594 Nutritional Education $41,602 Yes 0
15.025 Services to Indian Children, Elderly and Families $38,915 Yes 0
93.594 Tribal Work Grants $33,615 Yes 0
93.237 Diabetes Program $32,581 Yes 0
66.034 Surveys,Studies, Researcj, Investigations, Demonstra $29,734 Yes 0
20.509 COVID-19 Transportation $27,204 Yes 0
30.009 Employment Discrimination Project Contracts $27,034 Yes 0
93.556 Title IV-B subpart 2 of the Social Security Act $24,776 Yes 0
93.069 Public Health Emergency Preparedness $24,386 Yes 0
93.U02 Vehicle Donation $24,075 Yes 0
93.045 Congregate Meals $20,893 Yes 0
16.731 Tribal Youth Program $18,512 Yes 0
93.568 LIHEAP $18,485 Yes 0
16.021 Justice System Response to Families $18,078 Yes 0
93.054 COVID-19 Title VI Part Elderly $16,616 Yes 0
93.045 P.C Caregiver $15,371 Yes 0
93.600 Head Start T & TA $14,363 Yes 0
15.U02 Courts Alternative Program $13,973 Yes 0
66.608 Underground Storage Tank $13,944 Yes 0
93.044 Title III, Outreach $12,806 Yes 0
45.311 Native American and Native Hawaiian Library $10,000 Yes 0
93.441 COVID-19 PPPHCEA $9,794 Yes 0
15.U01 COVID-19 $7,728 Yes 0
93.441 Health Promotion and Disease Prevention $6,397 Yes 0
93.569 Community Services Block Grant $5,506 Yes 0
93.587 Promote the Survival & Continuing Vitality of Native American Languages $5,128 Yes 0
15.130 Headstart JOM $5,106 Yes 0
93.653 I.H.S. Domestic Violence Prevention Program $5,000 Yes 0
93.645 Title IV-B subpart 1 of the Social Security Act $1,939 Yes 0
66.805 Leaking Underground Storage Tank Trust $1,715 Yes 0
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE Sexual Assault and Stalking Assistance Program $1,434 Yes 0
15.241 BIA Facilities-Operations and Maintenance $1,351 Yes 0
93.045 Cash In Lieu $1,209 Yes 0
66.804 Underground Storage Tank $1,078 Yes 0
93.788 SUST $841 Yes 0
15.031 Indian community fire protection $571 Yes 0
93.044 Tribal Elders Program $173 Yes 0
84.250 Rehabilitation Services American Indians with Disabilities $-984 Yes 0

Contacts

Name Title Type
UWGWN3HB8Y66 Randy Redpath Auditee
4067682324 Anita Shah Auditor
No contacts on file

Notes to SEFA

For programs in which the Assistance Listings (AL) number is not known, or has not been provided by a funding agency, the AL number is shown with the funding agency’s two-digit prefix, followed by “U0x” or followed by the program’s grant number.
The following federal programs are part of the Tribes’ 477 Plan and make up the expenditures in the 477 Cluster programs, which are reported in the Schedule under AL 15.U01: • Department of the Interior, Bureau of Indian Affairs – Indian Social Services Welfare Assistance (AL 15.113), and Indian Education Assistance to Schools (AL 15.130), excluding award A18AV00905 under AL 15.130 which is not part of the Tribes’ 477 Plan • Department of Labor – WIA Adult and Youth (AL 17.265) • Department of Health and Human Services – Child Care and Development Program (AL Nos. 93.575 and 93.596)
See "Notes to Schedule of Expenditures of Federal Awards" for table.