FAC Explorer

Audit 8544

FY End
2022-06-30
Total Expended
$11.98M
Findings
18
Programs
23
Organization: Little Big Horn College (MT)
Year: 2022 Accepted: 2023-12-27
Auditor: Brady Martz & Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
6610 2022-004 Significant Deficiency - L
6611 2022-003 Significant Deficiency - L
6612 2022-003 Significant Deficiency - L
6613 2022-003 Significant Deficiency - L
6614 2022-003 Significant Deficiency - L
6615 2022-004 Significant Deficiency - L
6616 2022-004 Significant Deficiency - L
6617 2022-004 Significant Deficiency - L
6618 2022-004 Significant Deficiency - L
583052 2022-004 Significant Deficiency - L
583053 2022-003 Significant Deficiency - L
583054 2022-003 Significant Deficiency - L
583055 2022-003 Significant Deficiency - L
583056 2022-003 Significant Deficiency - L
583057 2022-004 Significant Deficiency - L
583058 2022-004 Significant Deficiency - L
583059 2022-004 Significant Deficiency - L
583060 2022-004 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
15.027 Assistance to Tribally Controlled Community Colleges and Universities $1.92M - 0
15.028 Tribally Controlled Community College Endowments $1.40M Yes 1
84.425 Education Stabilization Fund $1.15M Yes 2
84.031 Higher Education_institutional Aid $1.05M - 0
84.063 Federal Pell Grant Program $599,779 - 0
84.299 Indian Education -- Special Programs for Indian Children $265,262 - 0
10.766 Community Facilities Loans and Grants $237,033 - 0
17.265 Native American Employment and Training $226,209 - 0
10.500 Cooperative Extension Service $204,167 - 0
93.121 Oral Diseases and Disorders Research $119,943 - 0
10.221 Tribal Colleges Education Equity Grants $79,433 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $69,895 - 0
93.612 Native American Programs $60,366 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $57,833 - 0
93.859 Biomedical Research and Research Training $46,403 - 0
45.162 Promotion of the Humanities_teaching and Learning Resources and Curriculum Development $34,067 - 0
10.227 1994 Institutions Research Program $29,696 - 0
10.527 New Beginnings for Tribal Students $25,718 - 0
45.308 Native American/native Hawaiian Museum Services Program $23,981 - 0
84.007 Federal Supplemental Educational Opportunity Grants $17,340 - 0
47.070 Computer and Information Science and Engineering $7,583 - 0
84.033 Federal Work-Study Program $5,683 - 0
66.509 Science to Achieve Results (star) Research Program $243 - 0

Contacts

Name Title Type
G4RMLYE7WAN7 Aldean Big Hair Good Luck Auditee
4066383152 Matt Laughlin Auditor
No contacts on file