Audit 408587

FY End

2023-06-30

Total Expended

$11.42M

Findings

Programs

Organization: Little Big Horn College (MT)

Year: 2023 Accepted: 2026-08-05

Auditor: BRADY MARTZ PLLC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1225919	2023-003	Material Weakness	Yes	AB
1225920	2023-004	Material Weakness	Yes	E
1225921	2023-005	Material Weakness	Yes	AB
1225922	2023-005	Material Weakness	Yes	AB
1225923	2023-005	Material Weakness	Yes	AB
1225924	2023-006	Material Weakness	Yes	I
1225925	2023-006	Material Weakness	Yes	I
1225926	2023-006	Material Weakness	Yes	I
1225927	2023-007	Material Weakness	Yes	L
1225928	2023-007	Material Weakness	Yes	L
1225929	2023-007	Material Weakness	Yes	L
1225930	2023-008	Material Weakness	Yes	AB
1225931	2023-008	Material Weakness	Yes	AB
1225932	2023-009	Material Weakness	Yes	C
1225933	2023-009	Material Weakness	Yes	C
1225934	2023-010	Material Weakness	Yes	I
1225935	2023-010	Material Weakness	Yes	I
1225936	2023-011	Material Weakness	Yes	L
1225937	2023-011	Material Weakness	Yes	L
1225938	2023-011	Material Weakness	Yes	L
1225939	2023-011	Material Weakness	Yes	L
1225940	2023-011	Material Weakness	Yes	L
1225941	2023-011	Material Weakness	Yes	L

ALN	Program	Spent	Major	Findings
15.027	ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES	$2.15M	Yes	3
84.425	EDUCATION STABILIZATION FUND	$1.83M	Yes	4
15.028	TRIBALLY CONTROLLED COMMUNITY COLLEGE ENDOWMENTS	$1.41M	Yes	0
84.031	HIGHER EDUCATION INSTITUTIONAL AID	$1.24M	Yes	4
84.063	FEDERAL PELL GRANT PROGRAM	$747,834	Yes	0
10.500	COOPERATIVE EXTENSION SERVICE	$341,225	Yes	0
84.299	INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN	$272,921	Yes	0
93.612	NATIVE AMERICAN PROGRAMS	$242,082	Yes	0
11.307	ECONOMIC ADJUSTMENT ASSISTANCE	$232,198	Yes	0
17.265	NATIVE AMERICAN EMPLOYMENT AND TRAINING	$230,842	Yes	0
10.221	TRIBAL COLLEGES EDUCATION EQUITY GRANTS	$142,171	Yes	0
15.926	AMERICAN BATTLEFIELD PROTECTION	$87,733	Yes	0
93.859	BIOMEDICAL RESEARCH AND RESEARCH TRAINING	$41,750	Yes	0
93.121	ORAL DISEASES AND DISORDERS RESEARCH	$39,033	Yes	0
10.527	NEW BEGINNING FOR TRIBAL STUDENTS	$27,655	Yes	0
10.227	1994 INSTITUTIONS RESEARCH GRANTS	$25,241	Yes	0
45.149	PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS	$24,261	Yes	0
84.007	FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS	$21,072	Yes	0
93.587	PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES	$14,458	Yes	0
84.033	FEDERAL WORK-STUDY PROGRAM	$12,762	Yes	0
93.391	ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES	$8,160	Yes	0