FAC Explorer

Finding 1144513 (2024-003)

Significant Deficiency
Requirement
F
Questioned Costs
-
Year
2024
Accepted
2025-06-27
Audit: 360443
Organization: Chippewa Cree Tribe (MT)
Auditor: Stauffer & Associates PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 568064 2024-003
    Significant Deficiency Repeat
  • 568065 2024-003
    Significant Deficiency Repeat
  • 568066 2024-003
    Significant Deficiency Repeat
  • 568067 2024-003
    Significant Deficiency Repeat
  • 568068 2024-003
    Significant Deficiency Repeat
  • 568069 2024-003
    Significant Deficiency Repeat
  • 568070 2024-003
    Significant Deficiency Repeat
  • 568071 2024-003
    Significant Deficiency
  • 568072 2024-003
    Significant Deficiency
  • 568073 2024-003
    Significant Deficiency
  • 568074 2024-003
    Significant Deficiency
  • 568075 2024-003
    Significant Deficiency
  • 568076 2024-003
    Significant Deficiency
  • 1144506 2024-003
    Significant Deficiency Repeat
  • 1144507 2024-003
    Significant Deficiency Repeat
  • 1144508 2024-003
    Significant Deficiency Repeat
  • 1144509 2024-003
    Significant Deficiency Repeat
  • 1144510 2024-003
    Significant Deficiency Repeat
  • 1144511 2024-003
    Significant Deficiency Repeat
  • 1144512 2024-003
    Significant Deficiency Repeat
  • 1144514 2024-003
    Significant Deficiency
  • 1144515 2024-003
    Significant Deficiency
  • 1144516 2024-003
    Significant Deficiency
  • 1144517 2024-003
    Significant Deficiency
  • 1144518 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Rbhb Sg Pass Through $16.17M
15.022 Tribal Self Governance $12.08M
21.027 Covid-19 - American Rescue Plan $2.83M
11.029 Tribal Broadband Connectivity Program $2.67M
20.205 Haystack Loop Project $1.35M
93.558 Tanf Federal $1.16M
93.563 Child Support $802,610
21.032 Covid-19 - Local Assistance & Tribal Consistency Fund $799,243
14.867 Cct Ihbg $745,536
14.862 New Housing Construction Project $660,446
15.022 Covid-19 - Aid to Tribal Govt-Arpa $550,724
15.035 Fire Preparedness $513,938
93.575 Ccdbg-Child Care and Development Block Grant $445,706
84.250 Vocational Rehabilitation $434,500
10.594 Commodity 10/1/23-9/30/2024 $382,364
15.018 Tribal Orphaned Wells Program Development Grant $353,237
14.862 Covid-19 - Cares Icdbg $352,371
14.862 Covid-19 - Icdbg - Arp Water Wells $335,595
93.575 Child Care and Development Block Grant $331,107
20.205 Raise Route 6 Feasibility Study $317,822
20.509 Roads -Ttp Roads Maintenance $309,500
93.568 Liheap 10/1/23-9/30/25 $306,060
10.567 Covid-19 - Cares Food Distribution $262,480
16.596 Cct Detention Facility Improvements 2023 $251,098
20.600 Indian Highway Safety $217,629
93.575 Covid-19 - Child Care and Development Block Grant $216,856
93.658 Foster Care D-1 $206,836
10.182 Local Food Purchase Assistance $205,963
93.596 Ccdf-Mandatory & Matching Funds $186,121
94.017 Cct Elder Advocacy Program $180,791
15.035 Trm Workforce Development $179,137
16.608 Tribal Re-Entry Program $177,940
93.047 Title Vi Part A Grants for Native Americans $171,438
66.605 Epa Ppg Clean Water $159,271
15.022 Covid-19 - Arpa Rifds $152,553
15.022 Covid-19 - Arpa Doi Construction Projects Compliance $147,561
20.509 Fta Transit Fy22 5311 $140,334
66.605 Epa Ppg Brownsfield $139,767
17.265 Workforce Investment $135,209
93.575 Covid-19 - Child Care & Development Block Grant Arpa $135,045
16.583 Ctas Children's Wellness Project $134,824
16.710 Fy22 Cops Hiring $131,795
66.605 Epa Ppg $126,769
15.904 Historic Preservation $116,703
15.022 Covid-19 - Sustainability Agriculture Commission $111,843
93.558 Temporary Assistance for Needy Families (tanf) $101,190
16.585 Juvenile Healing to Wellness Court Enhancement Prog $100,032
45.311 Native American and Native Hawaiian Library Services $99,555
16.585 Adult Healing to Wellness Court Project $95,844
93.054 Title Vi - Caregiver $95,456
15.022 Covid-19 - Indian Child Welfare $94,710
15.025 Social Service Meth Initiative $91,594
66.605 Wetland Tribal Set Aside Project $86,386
15.241 Fire Suppression $85,657
16.841 Fy21 Tribal Victim Assistance Grant $85,360
16.750 Cct Sorna $83,977
66.046 Cct Climate Pollution Reduction Grant $80,976
20.509 Ttp 25% Supplemental Roads Maintenance $74,221
93.568 Liheap Emergency Support $70,665
15.022 Covid-19 - Doi Apra Water Rights Compact Coordinator $65,782
20.509 Fta State Fy21 $60,082
93.596 Child Care Mandatory & Matching Funds $59,070
16.710 Cops Office Hiring $56,971
14.862 2021 Cct Housing Rebabilitation Project $56,550
66.605 Epa Air Quality $56,092
10.912 Nrcs Afa Range Unit Drought Resiliency $54,322
11.302 Economic Development $51,000
10.567 Commodity $46,427
20.205 Fy 23 Cct Safety Grant Supp1 $44,697
93.645 Title Ivb Subpart 2 $44,678
10.U01 Ecp Eagle Creek Fence Project $44,639
20.205 Public Transportation $44,436
45.311 Covid-19 - Arpa Library & Museum Services $43,274
66.605 Epa Ppg Np Source $42,877
66.808 Epa - Solid Waste $42,109
15.032 Tribal Tourism Grant Program $39,860
15.035 Fuels Management $36,998
93.569 Csbg Fy24 $36,624
16.731 Tribal Youth Program $36,565
20.600 Safe on All Roads $34,510
93.645 Title Ivb Subpart 1 $30,159
20.509 2% Planning $28,811
10.766 Emergency Resource Center $21,620
10.912 Equip Ru20/ru16 $19,855
15.241 Blm Oil and Gas $18,779
10.557 Wic Program $16,942
15.035 Forest Development Project 2020 $16,627
11.U01 Sponsorship Powwow/rodeo $16,000
15.035 Forestry Grant $14,835
15.032 The Living Language Grant $14,018
15.035 Forest Development $12,871
93.594 Native Employment Works $12,187
30.010 Tero $10,996
93.658 Non-Ive Foster Care Case Management $10,305
45.311 Fy2022 Native American Basic Grants $10,000
93.653 Domestic Violence Prevention Program $9,107
20.509 Covid-19 - Arp Tribal Transit $9,056
93.568 Liheap $8,882
16.841 Cct Victim Services Expansion Project $8,505
17.265 Wia Youth $8,273
11.U02 Economic Development $8,000
93.054 Oatc Title Vi Caregivers $6,652
20.205 Covid-19 - Cct Crrsaa Fy2021 Tribal Transportation Preventive Maint $6,332
93.047 Covid-19 - Expanding the Public Health Workforce Aging Network for Tribe $5,641
10.594 Fdp Nutrition Education $5,144
93.556 Title Ivb Subpart 2 Fy24 $5,053
93.569 Csbg SR Citizens $4,642
20.509 Fta Transit Fy22 5311 Ttp $4,516
93.053 Nutrition Services $4,396
20.509 Fy21 Cct Ttp 2% Planning $4,207
17.265 Wia Adult Ab38838 $3,610
93.569 Csbg $3,015
15.034 Tribal Youth Initiative Grant $2,768
15.065 Safety of Dam $2,501
15.035 Nonbase Preparedness $2,220
16.841 Cct Set Aside Program Cctsap $1,596
15.231 Itbc Buffalo $1,379
93.047 Covid-19 - American Rescue Plan (arp) for Oaa Title Vi Part A/b Native American Programs $739
15.231 Bison Management Program $578
93.047 Title Vi Nutrition $478
93.575 Ccdf Mandatory and Matching $403
93.645 Title Ivb Subpart 1 Fy24 $189
20.205 Roads-Ttpsf Duck Creek Striping $140
17.265 Wia Youth Ab-38838 $-445
93.556 Family First Prevention Services Act $-4,191