FAC Explorer

Finding 1077897 (2021-011)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2021
Accepted
2024-10-01
Audit: 323535
Organization: Crow Tribe of Indians (MT)
Auditor: Stauffer & Associates PLLC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 501258 2021-003
    Material Weakness Repeat
  • 501259 2021-003
    Material Weakness Repeat
  • 501260 2021-003
    Material Weakness Repeat
  • 501261 2021-003
    Material Weakness Repeat
  • 501262 2021-003
    Material Weakness Repeat
  • 501263 2021-003
    Material Weakness Repeat
  • 501264 2021-003
    Material Weakness Repeat
  • 501265 2021-003
    Material Weakness Repeat
  • 501266 2021-003
    Material Weakness Repeat
  • 501267 2021-003
    Material Weakness Repeat
  • 501268 2021-003
    Material Weakness Repeat
  • 501269 2021-003
    Material Weakness Repeat
  • 501270 2021-003
    Material Weakness Repeat
  • 501271 2021-003
    Material Weakness Repeat
  • 501272 2021-003
    Material Weakness Repeat
  • 501273 2021-003
    Material Weakness Repeat
  • 501274 2021-003
    Material Weakness Repeat
  • 501275 2021-003
    Material Weakness Repeat
  • 501276 2021-003
    Material Weakness Repeat
  • 501277 2021-003
    Material Weakness Repeat
  • 501278 2021-003
    Material Weakness Repeat
  • 501279 2021-003
    Material Weakness Repeat
  • 501280 2021-003
    Material Weakness Repeat
  • 501281 2021-003
    Material Weakness Repeat
  • 501282 2021-003
    Material Weakness Repeat
  • 501283 2021-003
    Material Weakness Repeat
  • 501284 2021-003
    Material Weakness Repeat
  • 501285 2021-003
    Material Weakness Repeat
  • 501286 2021-003
    Material Weakness Repeat
  • 501287 2021-003
    Material Weakness Repeat
  • 501288 2021-004
    Material Weakness Repeat
  • 501289 2021-004
    Material Weakness Repeat
  • 501290 2021-004
    Material Weakness Repeat
  • 501291 2021-004
    Material Weakness Repeat
  • 501292 2021-004
    Material Weakness Repeat
  • 501293 2021-004
    Material Weakness Repeat
  • 501294 2021-004
    Material Weakness Repeat
  • 501295 2021-004
    Material Weakness Repeat
  • 501296 2021-004
    Material Weakness Repeat
  • 501297 2021-004
    Material Weakness Repeat
  • 501298 2021-004
    Material Weakness Repeat
  • 501299 2021-004
    Material Weakness Repeat
  • 501300 2021-004
    Material Weakness Repeat
  • 501301 2021-004
    Material Weakness Repeat
  • 501302 2021-004
    Material Weakness Repeat
  • 501303 2021-004
    Material Weakness Repeat
  • 501304 2021-004
    Material Weakness Repeat
  • 501305 2021-004
    Material Weakness Repeat
  • 501306 2021-004
    Material Weakness Repeat
  • 501307 2021-004
    Material Weakness Repeat
  • 501308 2021-004
    Material Weakness Repeat
  • 501309 2021-004
    Material Weakness Repeat
  • 501310 2021-004
    Material Weakness Repeat
  • 501311 2021-005
    Material Weakness Repeat
  • 501312 2021-005
    Material Weakness Repeat
  • 501313 2021-005
    Material Weakness Repeat
  • 501314 2021-005
    Material Weakness Repeat
  • 501315 2021-005
    Material Weakness Repeat
  • 501316 2021-005
    Material Weakness Repeat
  • 501317 2021-005
    Material Weakness Repeat
  • 501318 2021-005
    Material Weakness Repeat
  • 501319 2021-005
    Material Weakness Repeat
  • 501320 2021-005
    Material Weakness Repeat
  • 501321 2021-005
    Material Weakness Repeat
  • 501322 2021-005
    Material Weakness Repeat
  • 501323 2021-005
    Material Weakness Repeat
  • 501324 2021-006
    Material Weakness Repeat
  • 501325 2021-006
    Material Weakness Repeat
  • 501326 2021-006
    Material Weakness Repeat
  • 501327 2021-006
    Material Weakness Repeat
  • 501328 2021-006
    Material Weakness Repeat
  • 501329 2021-006
    Material Weakness Repeat
  • 501330 2021-006
    Material Weakness Repeat
  • 501331 2021-006
    Material Weakness Repeat
  • 501332 2021-006
    Material Weakness Repeat
  • 501333 2021-006
    Material Weakness Repeat
  • 501334 2021-006
    Material Weakness Repeat
  • 501335 2021-006
    Material Weakness Repeat
  • 501336 2021-006
    Material Weakness Repeat
  • 501337 2021-006
    Material Weakness Repeat
  • 501338 2021-006
    Material Weakness Repeat
  • 501339 2021-006
    Material Weakness Repeat
  • 501340 2021-006
    Material Weakness Repeat
  • 501341 2021-006
    Material Weakness Repeat
  • 501342 2021-006
    Material Weakness Repeat
  • 501343 2021-006
    Material Weakness Repeat
  • 501344 2021-006
    Material Weakness Repeat
  • 501345 2021-006
    Material Weakness Repeat
  • 501346 2021-006
    Material Weakness Repeat
  • 501347 2021-007
    Material Weakness Repeat
  • 501348 2021-007
    Material Weakness Repeat
  • 501349 2021-007
    Material Weakness Repeat
  • 501350 2021-007
    Material Weakness Repeat
  • 501351 2021-007
    Material Weakness Repeat
  • 501352 2021-007
    Material Weakness Repeat
  • 501353 2021-007
    Material Weakness Repeat
  • 501354 2021-007
    Material Weakness Repeat
  • 501355 2021-007
    Material Weakness Repeat
  • 501356 2021-007
    Material Weakness Repeat
  • 501357 2021-007
    Material Weakness Repeat
  • 501358 2021-007
    Material Weakness Repeat
  • 501359 2021-007
    Material Weakness Repeat
  • 501360 2021-007
    Material Weakness Repeat
  • 501361 2021-007
    Material Weakness Repeat
  • 501362 2021-007
    Material Weakness Repeat
  • 501363 2021-007
    Material Weakness Repeat
  • 501364 2021-007
    Material Weakness Repeat
  • 501365 2021-007
    Material Weakness Repeat
  • 501366 2021-007
    Material Weakness Repeat
  • 501367 2021-007
    Material Weakness Repeat
  • 501368 2021-007
    Material Weakness Repeat
  • 501369 2021-007
    Material Weakness Repeat
  • 501370 2021-007
    Material Weakness Repeat
  • 501371 2021-007
    Material Weakness Repeat
  • 501372 2021-007
    Material Weakness Repeat
  • 501373 2021-007
    Material Weakness Repeat
  • 501374 2021-007
    Material Weakness Repeat
  • 501375 2021-007
    Material Weakness Repeat
  • 501376 2021-008
    Material Weakness Repeat
  • 501377 2021-008
    Material Weakness Repeat
  • 501378 2021-008
    Material Weakness Repeat
  • 501379 2021-008
    Material Weakness Repeat
  • 501380 2021-008
    Material Weakness Repeat
  • 501381 2021-008
    Material Weakness Repeat
  • 501382 2021-008
    Material Weakness Repeat
  • 501383 2021-008
    Material Weakness Repeat
  • 501384 2021-008
    Material Weakness Repeat
  • 501385 2021-008
    Material Weakness Repeat
  • 501386 2021-008
    Material Weakness Repeat
  • 501387 2021-008
    Material Weakness Repeat
  • 501388 2021-008
    Material Weakness Repeat
  • 501389 2021-008
    Material Weakness Repeat
  • 501390 2021-008
    Material Weakness Repeat
  • 501391 2021-008
    Material Weakness Repeat
  • 501392 2021-008
    Material Weakness Repeat
  • 501393 2021-008
    Material Weakness Repeat
  • 501394 2021-008
    Material Weakness Repeat
  • 501395 2021-008
    Material Weakness Repeat
  • 501396 2021-008
    Material Weakness Repeat
  • 501397 2021-008
    Material Weakness Repeat
  • 501398 2021-008
    Material Weakness Repeat
  • 501399 2021-008
    Material Weakness Repeat
  • 501400 2021-008
    Material Weakness Repeat
  • 501401 2021-009
    Material Weakness Repeat
  • 501402 2021-009
    Material Weakness Repeat
  • 501403 2021-009
    Material Weakness Repeat
  • 501404 2021-009
    Material Weakness Repeat
  • 501405 2021-009
    Material Weakness Repeat
  • 501406 2021-009
    Material Weakness Repeat
  • 501407 2021-009
    Material Weakness Repeat
  • 501408 2021-009
    Material Weakness Repeat
  • 501409 2021-009
    Material Weakness Repeat
  • 501410 2021-009
    Material Weakness Repeat
  • 501411 2021-009
    Material Weakness Repeat
  • 501412 2021-009
    Material Weakness Repeat
  • 501413 2021-009
    Material Weakness Repeat
  • 501414 2021-009
    Material Weakness Repeat
  • 501415 2021-009
    Material Weakness Repeat
  • 501416 2021-009
    Material Weakness Repeat
  • 501417 2021-009
    Material Weakness Repeat
  • 501418 2021-009
    Material Weakness Repeat
  • 501419 2021-009
    Material Weakness Repeat
  • 501420 2021-009
    Material Weakness Repeat
  • 501421 2021-009
    Material Weakness Repeat
  • 501422 2021-009
    Material Weakness Repeat
  • 501423 2021-009
    Material Weakness Repeat
  • 501424 2021-009
    Material Weakness Repeat
  • 501425 2021-009
    Material Weakness Repeat
  • 501426 2021-009
    Material Weakness Repeat
  • 501427 2021-010
    Material Weakness Repeat
  • 501428 2021-010
    Material Weakness Repeat
  • 501429 2021-010
    Material Weakness Repeat
  • 501430 2021-010
    Material Weakness Repeat
  • 501431 2021-010
    Material Weakness Repeat
  • 501432 2021-010
    Material Weakness Repeat
  • 501433 2021-010
    Material Weakness Repeat
  • 501434 2021-010
    Material Weakness Repeat
  • 501435 2021-010
    Material Weakness Repeat
  • 501436 2021-010
    Material Weakness Repeat
  • 501437 2021-010
    Material Weakness Repeat
  • 501438 2021-010
    Material Weakness Repeat
  • 501439 2021-010
    Material Weakness Repeat
  • 501440 2021-010
    Material Weakness Repeat
  • 501441 2021-010
    Material Weakness Repeat
  • 501442 2021-010
    Material Weakness Repeat
  • 501443 2021-010
    Material Weakness Repeat
  • 501444 2021-010
    Material Weakness Repeat
  • 501445 2021-010
    Material Weakness Repeat
  • 501446 2021-010
    Material Weakness Repeat
  • 501447 2021-010
    Material Weakness Repeat
  • 501448 2021-010
    Material Weakness Repeat
  • 501449 2021-010
    Material Weakness Repeat
  • 501450 2021-010
    Material Weakness Repeat
  • 501451 2021-010
    Material Weakness Repeat
  • 501452 2021-010
    Material Weakness Repeat
  • 501453 2021-010
    Material Weakness Repeat
  • 501454 2021-011
    Material Weakness Repeat
  • 501455 2021-011
    Material Weakness Repeat
  • 501456 2021-011
    Material Weakness Repeat
  • 501457 2021-011
    Material Weakness Repeat
  • 501458 2021-011
    Material Weakness Repeat
  • 501459 2021-011
    Material Weakness Repeat
  • 501460 2021-011
    Material Weakness Repeat
  • 501461 2021-011
    Material Weakness Repeat
  • 501462 2021-011
    Material Weakness Repeat
  • 501463 2021-011
    Material Weakness Repeat
  • 501464 2021-011
    Material Weakness Repeat
  • 501465 2021-011
    Material Weakness Repeat
  • 501466 2021-011
    Material Weakness Repeat
  • 501467 2021-012
    Material Weakness Repeat
  • 501468 2021-012
    Material Weakness Repeat
  • 501469 2021-012
    Material Weakness Repeat
  • 501470 2021-012
    Material Weakness Repeat
  • 501471 2021-012
    Material Weakness Repeat
  • 501472 2021-012
    Material Weakness Repeat
  • 501473 2021-012
    Material Weakness Repeat
  • 501474 2021-012
    Material Weakness Repeat
  • 501475 2021-012
    Material Weakness Repeat
  • 501476 2021-013
    Material Weakness
  • 501477 2021-013
    Material Weakness
  • 501478 2021-013
    Material Weakness
  • 501479 2021-013
    Material Weakness
  • 1077700 2021-003
    Material Weakness Repeat
  • 1077701 2021-003
    Material Weakness Repeat
  • 1077702 2021-003
    Material Weakness Repeat
  • 1077703 2021-003
    Material Weakness Repeat
  • 1077704 2021-003
    Material Weakness Repeat
  • 1077705 2021-003
    Material Weakness Repeat
  • 1077706 2021-003
    Material Weakness Repeat
  • 1077707 2021-003
    Material Weakness Repeat
  • 1077708 2021-003
    Material Weakness Repeat
  • 1077709 2021-003
    Material Weakness Repeat
  • 1077710 2021-003
    Material Weakness Repeat
  • 1077711 2021-003
    Material Weakness Repeat
  • 1077712 2021-003
    Material Weakness Repeat
  • 1077713 2021-003
    Material Weakness Repeat
  • 1077714 2021-003
    Material Weakness Repeat
  • 1077715 2021-003
    Material Weakness Repeat
  • 1077716 2021-003
    Material Weakness Repeat
  • 1077717 2021-003
    Material Weakness Repeat
  • 1077718 2021-003
    Material Weakness Repeat
  • 1077719 2021-003
    Material Weakness Repeat
  • 1077720 2021-003
    Material Weakness Repeat
  • 1077721 2021-003
    Material Weakness Repeat
  • 1077722 2021-003
    Material Weakness Repeat
  • 1077723 2021-003
    Material Weakness Repeat
  • 1077724 2021-003
    Material Weakness Repeat
  • 1077725 2021-003
    Material Weakness Repeat
  • 1077726 2021-003
    Material Weakness Repeat
  • 1077727 2021-003
    Material Weakness Repeat
  • 1077728 2021-003
    Material Weakness Repeat
  • 1077729 2021-003
    Material Weakness Repeat
  • 1077730 2021-004
    Material Weakness Repeat
  • 1077731 2021-004
    Material Weakness Repeat
  • 1077732 2021-004
    Material Weakness Repeat
  • 1077733 2021-004
    Material Weakness Repeat
  • 1077734 2021-004
    Material Weakness Repeat
  • 1077735 2021-004
    Material Weakness Repeat
  • 1077736 2021-004
    Material Weakness Repeat
  • 1077737 2021-004
    Material Weakness Repeat
  • 1077738 2021-004
    Material Weakness Repeat
  • 1077739 2021-004
    Material Weakness Repeat
  • 1077740 2021-004
    Material Weakness Repeat
  • 1077741 2021-004
    Material Weakness Repeat
  • 1077742 2021-004
    Material Weakness Repeat
  • 1077743 2021-004
    Material Weakness Repeat
  • 1077744 2021-004
    Material Weakness Repeat
  • 1077745 2021-004
    Material Weakness Repeat
  • 1077746 2021-004
    Material Weakness Repeat
  • 1077747 2021-004
    Material Weakness Repeat
  • 1077748 2021-004
    Material Weakness Repeat
  • 1077749 2021-004
    Material Weakness Repeat
  • 1077750 2021-004
    Material Weakness Repeat
  • 1077751 2021-004
    Material Weakness Repeat
  • 1077752 2021-004
    Material Weakness Repeat
  • 1077753 2021-005
    Material Weakness Repeat
  • 1077754 2021-005
    Material Weakness Repeat
  • 1077755 2021-005
    Material Weakness Repeat
  • 1077756 2021-005
    Material Weakness Repeat
  • 1077757 2021-005
    Material Weakness Repeat
  • 1077758 2021-005
    Material Weakness Repeat
  • 1077759 2021-005
    Material Weakness Repeat
  • 1077760 2021-005
    Material Weakness Repeat
  • 1077761 2021-005
    Material Weakness Repeat
  • 1077762 2021-005
    Material Weakness Repeat
  • 1077763 2021-005
    Material Weakness Repeat
  • 1077764 2021-005
    Material Weakness Repeat
  • 1077765 2021-005
    Material Weakness Repeat
  • 1077766 2021-006
    Material Weakness Repeat
  • 1077767 2021-006
    Material Weakness Repeat
  • 1077768 2021-006
    Material Weakness Repeat
  • 1077769 2021-006
    Material Weakness Repeat
  • 1077770 2021-006
    Material Weakness Repeat
  • 1077771 2021-006
    Material Weakness Repeat
  • 1077772 2021-006
    Material Weakness Repeat
  • 1077773 2021-006
    Material Weakness Repeat
  • 1077774 2021-006
    Material Weakness Repeat
  • 1077775 2021-006
    Material Weakness Repeat
  • 1077776 2021-006
    Material Weakness Repeat
  • 1077777 2021-006
    Material Weakness Repeat
  • 1077778 2021-006
    Material Weakness Repeat
  • 1077779 2021-006
    Material Weakness Repeat
  • 1077780 2021-006
    Material Weakness Repeat
  • 1077781 2021-006
    Material Weakness Repeat
  • 1077782 2021-006
    Material Weakness Repeat
  • 1077783 2021-006
    Material Weakness Repeat
  • 1077784 2021-006
    Material Weakness Repeat
  • 1077785 2021-006
    Material Weakness Repeat
  • 1077786 2021-006
    Material Weakness Repeat
  • 1077787 2021-006
    Material Weakness Repeat
  • 1077788 2021-006
    Material Weakness Repeat
  • 1077789 2021-007
    Material Weakness Repeat
  • 1077790 2021-007
    Material Weakness Repeat
  • 1077791 2021-007
    Material Weakness Repeat
  • 1077792 2021-007
    Material Weakness Repeat
  • 1077793 2021-007
    Material Weakness Repeat
  • 1077794 2021-007
    Material Weakness Repeat
  • 1077795 2021-007
    Material Weakness Repeat
  • 1077796 2021-007
    Material Weakness Repeat
  • 1077797 2021-007
    Material Weakness Repeat
  • 1077798 2021-007
    Material Weakness Repeat
  • 1077799 2021-007
    Material Weakness Repeat
  • 1077800 2021-007
    Material Weakness Repeat
  • 1077801 2021-007
    Material Weakness Repeat
  • 1077802 2021-007
    Material Weakness Repeat
  • 1077803 2021-007
    Material Weakness Repeat
  • 1077804 2021-007
    Material Weakness Repeat
  • 1077805 2021-007
    Material Weakness Repeat
  • 1077806 2021-007
    Material Weakness Repeat
  • 1077807 2021-007
    Material Weakness Repeat
  • 1077808 2021-007
    Material Weakness Repeat
  • 1077809 2021-007
    Material Weakness Repeat
  • 1077810 2021-007
    Material Weakness Repeat
  • 1077811 2021-007
    Material Weakness Repeat
  • 1077812 2021-007
    Material Weakness Repeat
  • 1077813 2021-007
    Material Weakness Repeat
  • 1077814 2021-007
    Material Weakness Repeat
  • 1077815 2021-007
    Material Weakness Repeat
  • 1077816 2021-007
    Material Weakness Repeat
  • 1077817 2021-007
    Material Weakness Repeat
  • 1077818 2021-008
    Material Weakness Repeat
  • 1077819 2021-008
    Material Weakness Repeat
  • 1077820 2021-008
    Material Weakness Repeat
  • 1077821 2021-008
    Material Weakness Repeat
  • 1077822 2021-008
    Material Weakness Repeat
  • 1077823 2021-008
    Material Weakness Repeat
  • 1077824 2021-008
    Material Weakness Repeat
  • 1077825 2021-008
    Material Weakness Repeat
  • 1077826 2021-008
    Material Weakness Repeat
  • 1077827 2021-008
    Material Weakness Repeat
  • 1077828 2021-008
    Material Weakness Repeat
  • 1077829 2021-008
    Material Weakness Repeat
  • 1077830 2021-008
    Material Weakness Repeat
  • 1077831 2021-008
    Material Weakness Repeat
  • 1077832 2021-008
    Material Weakness Repeat
  • 1077833 2021-008
    Material Weakness Repeat
  • 1077834 2021-008
    Material Weakness Repeat
  • 1077835 2021-008
    Material Weakness Repeat
  • 1077836 2021-008
    Material Weakness Repeat
  • 1077837 2021-008
    Material Weakness Repeat
  • 1077838 2021-008
    Material Weakness Repeat
  • 1077839 2021-008
    Material Weakness Repeat
  • 1077840 2021-008
    Material Weakness Repeat
  • 1077841 2021-008
    Material Weakness Repeat
  • 1077842 2021-008
    Material Weakness Repeat
  • 1077843 2021-009
    Material Weakness Repeat
  • 1077844 2021-009
    Material Weakness Repeat
  • 1077845 2021-009
    Material Weakness Repeat
  • 1077846 2021-009
    Material Weakness Repeat
  • 1077847 2021-009
    Material Weakness Repeat
  • 1077848 2021-009
    Material Weakness Repeat
  • 1077849 2021-009
    Material Weakness Repeat
  • 1077850 2021-009
    Material Weakness Repeat
  • 1077851 2021-009
    Material Weakness Repeat
  • 1077852 2021-009
    Material Weakness Repeat
  • 1077853 2021-009
    Material Weakness Repeat
  • 1077854 2021-009
    Material Weakness Repeat
  • 1077855 2021-009
    Material Weakness Repeat
  • 1077856 2021-009
    Material Weakness Repeat
  • 1077857 2021-009
    Material Weakness Repeat
  • 1077858 2021-009
    Material Weakness Repeat
  • 1077859 2021-009
    Material Weakness Repeat
  • 1077860 2021-009
    Material Weakness Repeat
  • 1077861 2021-009
    Material Weakness Repeat
  • 1077862 2021-009
    Material Weakness Repeat
  • 1077863 2021-009
    Material Weakness Repeat
  • 1077864 2021-009
    Material Weakness Repeat
  • 1077865 2021-009
    Material Weakness Repeat
  • 1077866 2021-009
    Material Weakness Repeat
  • 1077867 2021-009
    Material Weakness Repeat
  • 1077868 2021-009
    Material Weakness Repeat
  • 1077869 2021-010
    Material Weakness Repeat
  • 1077870 2021-010
    Material Weakness Repeat
  • 1077871 2021-010
    Material Weakness Repeat
  • 1077872 2021-010
    Material Weakness Repeat
  • 1077873 2021-010
    Material Weakness Repeat
  • 1077874 2021-010
    Material Weakness Repeat
  • 1077875 2021-010
    Material Weakness Repeat
  • 1077876 2021-010
    Material Weakness Repeat
  • 1077877 2021-010
    Material Weakness Repeat
  • 1077878 2021-010
    Material Weakness Repeat
  • 1077879 2021-010
    Material Weakness Repeat
  • 1077880 2021-010
    Material Weakness Repeat
  • 1077881 2021-010
    Material Weakness Repeat
  • 1077882 2021-010
    Material Weakness Repeat
  • 1077883 2021-010
    Material Weakness Repeat
  • 1077884 2021-010
    Material Weakness Repeat
  • 1077885 2021-010
    Material Weakness Repeat
  • 1077886 2021-010
    Material Weakness Repeat
  • 1077887 2021-010
    Material Weakness Repeat
  • 1077888 2021-010
    Material Weakness Repeat
  • 1077889 2021-010
    Material Weakness Repeat
  • 1077890 2021-010
    Material Weakness Repeat
  • 1077891 2021-010
    Material Weakness Repeat
  • 1077892 2021-010
    Material Weakness Repeat
  • 1077893 2021-010
    Material Weakness Repeat
  • 1077894 2021-010
    Material Weakness Repeat
  • 1077895 2021-010
    Material Weakness Repeat
  • 1077896 2021-011
    Material Weakness Repeat
  • 1077898 2021-011
    Material Weakness Repeat
  • 1077899 2021-011
    Material Weakness Repeat
  • 1077900 2021-011
    Material Weakness Repeat
  • 1077901 2021-011
    Material Weakness Repeat
  • 1077902 2021-011
    Material Weakness Repeat
  • 1077903 2021-011
    Material Weakness Repeat
  • 1077904 2021-011
    Material Weakness Repeat
  • 1077905 2021-011
    Material Weakness Repeat
  • 1077906 2021-011
    Material Weakness Repeat
  • 1077907 2021-011
    Material Weakness Repeat
  • 1077908 2021-011
    Material Weakness Repeat
  • 1077909 2021-012
    Material Weakness Repeat
  • 1077910 2021-012
    Material Weakness Repeat
  • 1077911 2021-012
    Material Weakness Repeat
  • 1077912 2021-012
    Material Weakness Repeat
  • 1077913 2021-012
    Material Weakness Repeat
  • 1077914 2021-012
    Material Weakness Repeat
  • 1077915 2021-012
    Material Weakness Repeat
  • 1077916 2021-012
    Material Weakness Repeat
  • 1077917 2021-012
    Material Weakness Repeat
  • 1077918 2021-013
    Material Weakness
  • 1077919 2021-013
    Material Weakness
  • 1077920 2021-013
    Material Weakness
  • 1077921 2021-013
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Arpa $5.43M
21.019 Covid-19 - Cares Act Funds $4.27M
93.441 Substance Abuse Program $870,358
20.205 Ttp Pre Construction/planning $787,666
93.575 Gy20 Child Care Development Block Grant-Discretionary $738,619
20.509 Ttp 25% Road Maintenance $612,824
15.029 Judicial Services, Direct Allocation $529,093
15.250 Regulatory $497,760
93.441 Covid-19 - I.h.s. Arpa (250i) $435,072
15.033 Tpa Road Maintenance $342,865
93.U03 Title Ive - Child Welfare $335,195
15.556 Rehabilitation & Improvement of the Crow Irrigation Project $273,527
20.509 Federal Transit Authority/5311 Non Urbanized Area $267,474
15.114 Higher Education, Direct Allocation $262,525
93.441 Community Health Representantive $244,546
20.509 Ttp Transit Supplemental $233,683
93.391 Covid-19 - Cdc Covid Preparedness and Response $220,000
15.252 Abandoned Mine Lands $206,441
15.024 Judicial Services, Contract Support $200,712
20.509 Covid-19 - Fta/5311 Non Urbanized Area Cares (250t) $187,246
15.904 Nps Historic Preservation $170,189
93.575 Covid-19 - Child Care and Development Cares (250sb) $168,732
15.020 Covid-19 - Bia Cares $165,295
15.020 Atg/tribal Management Systems $164,442
93.047 Title Vi Aoa Part A $163,964
93.047 Covid-19 - Cares Act/title Vi Part A $159,970
15.026 Job Placement and Training, Direct Allocation $156,435
16.750 Sorna(sexual Offender Registry Office) $126,026
93.596 Gy20 Child Care Development Block Grant-Mandatory $112,286
93.441 Security Service Contract $111,284
93.788 Samhsa Tribal Opioid Response (tor) $96,710
11.302 Economic Development Planning Assistance Project $87,823
93.705 Title III Cash in Leau $86,158
93.441 Health Education $83,168
20.509 Ttp 2% Planning $81,131
66.419 Epa/ppg General Assistance Program (gap) $78,255
10.557 Women, Infant and Children $77,807
93.053 Title Vi Aoa Caregivers $75,569
15.040 Appraisals Program $73,620
66.926 Epa/general Assistance Program (gap) $71,305
15.U05 Noxious Weed Control $67,795
15.130 Johnson O'Malley, Direct Allocation $62,977
93.U02 Covid-19 -State of Mt Covid 19 Relief $62,916
93.556 Family Preservation $61,490
93.441 I.h.s. Model Contract/ Community Wellness $60,129
15.020 Atg/tribal Operations Program $59,792
93.594 Native Employment Work $59,364
93.441 Health Management $59,294
97.U01 Fema $56,962
15.556 Claims Resolution Act of 2010, Title IV -Mr&i $53,875
93.600 Headstart $44,534
15.U04 Wildlife $41,898
15.038 Demd Solid Minerals Feasibility $41,780
93.U01 Title Non Ive Allocation $41,667
93.054 Title Vi Aoa Nsip $40,851
93.047 Covid-19 - Arpa/title Vi Aoa Part A & B $39,131
97.043 Empg Home Land Security $39,061
15.025 Crow Domestic Violence Program $35,189
15.024 Appraisals Program Contract Support $31,146
15.024 Higher Education, Contract Support $28,952
93.441 I.h.s. Model Contract/ Community Wellness/3rd Party Revenue $28,502
15.U03 Thpo Program Income $27,114
15.024 Atg/tribal Operations Program, Contract Support Allocation $26,169
15.144 Indian Child Welfare $25,810
93.933 Mspi/crow Family Spirit $22,635
15.025 Crow Tribe Meth Project $19,851
15.U06 Housing Improvement, Direct Allocation $19,642
20.509 Ttp Pre Construction/planning $19,623
15.156 Bia Tribal Resilience Program-Capacity Building $17,874
10.914 Doi Habitat Conservation Program $16,460
66.U01 Epa/general Assistance Program (gap) $13,312
15.024 Johnson O'Malley, Contract Support $12,984
15.024 Crow Domestic Violence Program $11,899
15.U06 Housing Improvement, Contract Support $8,472
93.575 Child Care Development Crrsa $8,271
15.035 Forest Management $5,512
15.U02 Crow Tribe Water Rights Negotiations $5,020
93.587 Administration for Native Americans/language $4,832
84.186 Tobacco Use Prevention $4,750
93.445 Family Preservation $4,593
15.U01 Forestry Administration $4,404
93.054 Covid-19 - Arpa/title Vi Aoa Nsip $3,354
20.205 Safety - Blue Creek Corridor $3,223
17.U01 Dol/wia/title Iib Summer Youth $3,129
15.U01 Forestry Cfi Project $2,624
93.933 Hhs/dv Strong Spirits Program $2,212
93.996 Mt Dphhs-Awacs Phep $1,575
20.509 Program Income/transit Fares $773
15.034 Loose Livestock Removal Project $285
17.265 Workforce Investment Act $197
10.760 Usda Rural Development - Phase3 Utilities $-314
93.237 Diabetes Prevalance $-3,021
93.705 Tribal Elders Title III $-126,434