FAC Explorer

Audit 410653

FY End
2025-12-31
Total Expended
$10.98M
Findings
0
Programs
27
Organization: Little Shell Tribe of Chippewa Indians of Montana (MT)
Year: 2025 Accepted: 2026-09-09
Auditor: STAUFFER & ASSOCIATES PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19-Coronavirus State and Local Recovery Funds $5.40M Yes 0
93.210 IHS Recurring Clinic Revenue $2.51M Yes 0
93.210 Clinic Start-up Costs $564,264 Yes 0
15.025 COVID-19 - BIA CARES/ARPA Act Funding $332,062 Yes 0
15.020 Bureau of Indian Affairs-Aid to Tribal Governments $297,925 Yes 0
14.862 COVID-19-IHBG $291,502 Yes 0
10.567 Food Distribution Program on Indian Reservations $275,790 Yes 0
14.867 IHBG $255,487 Yes 0
15.030 BIA Law Enforcement $169,128 Yes 0
14.867 COVID-19-IHBG $149,762 Yes 0
93.231 COVID-19-Local Community COVID Vaccine Partnerships $149,363 Yes 0
21.032 COVID-19-Local Assistance and Tribal Consistency Fund $147,068 Yes 0
93.237 IHS Special Diabetes Program $113,225 Yes 0
15.922 Native American Graves Protection $96,883 Yes 0
20.205 BIA FY21 TTP 672 $83,868 Yes 0
93.068 RMTLC Good Health Wellness $44,269 Yes 0
93.210 CSC Pre-Award $30,137 Yes 0
93.228 Indian Health Service-Tribal Management $21,677 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $15,298 Yes 0
93.967 Community Health Assessment $10,096 Yes 0
93.788 Tribal Opioid Response SAMHSA $7,069 Yes 0
93.653 RMTLC Domestic Violence $6,471 Yes 0
93.354 RMTLC 1803 Public Health Data Modernization $4,500 Yes 0
20.205 BIA Tribal Transit Program 678 $4,141 Yes 0
15.025 COVID-19- ARP HIP $1,193 Yes 0
93.243 Partnership for Success $311 Yes 0
15.025 BIA ICWA $62 Yes 0

Contacts

Name Title Type
DTQFCMMDJ2K5 Gerald Grey JR Auditee
4063152400 Shane Cox Auditor
No contacts on file