Chippewa Cree Tribe

Audits
3
Findings
116
Total Expended
$135.86M
Latest Accepted
2025-06-27
Location: Box Elder, MT
UEI: UHTLWHKJUAT9 EIN: 810242827

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Chassidy Parisian SECRETARY TREASURER Auditee
Shane Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360443 2024 2025-06-27 Stauffer & Associates PLLC $50.53M
310375 2023 2024-06-27 Stauffer & Associates PLLC $49.04M
20686 2022 2023-06-26 Stauffer & Associates PLLC $36.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360443 2024 2025-06-27 1144518 2024-003 Significant Deficiency - F
360443 2024 2025-06-27 1144517 2024-003 Significant Deficiency - F
360443 2024 2025-06-27 1144516 2024-003 Significant Deficiency - F
360443 2024 2025-06-27 1144515 2024-003 Significant Deficiency - F
360443 2024 2025-06-27 1144514 2024-003 Significant Deficiency - F
360443 2024 2025-06-27 1144513 2024-003 Significant Deficiency - F
360443 2024 2025-06-27 1144512 2024-003 Significant Deficiency Yes F
360443 2024 2025-06-27 1144511 2024-003 Significant Deficiency Yes F
360443 2024 2025-06-27 1144510 2024-003 Significant Deficiency Yes F
360443 2024 2025-06-27 1144509 2024-003 Significant Deficiency Yes F
360443 2024 2025-06-27 1144508 2024-003 Significant Deficiency Yes F
360443 2024 2025-06-27 1144507 2024-003 Significant Deficiency Yes F
360443 2024 2025-06-27 1144506 2024-003 Significant Deficiency Yes F
360443 2024 2025-06-27 568076 2024-003 Significant Deficiency - F
360443 2024 2025-06-27 568075 2024-003 Significant Deficiency - F
360443 2024 2025-06-27 568074 2024-003 Significant Deficiency - F
360443 2024 2025-06-27 568073 2024-003 Significant Deficiency - F
360443 2024 2025-06-27 568072 2024-003 Significant Deficiency - F
360443 2024 2025-06-27 568071 2024-003 Significant Deficiency - F
360443 2024 2025-06-27 568070 2024-003 Significant Deficiency Yes F
360443 2024 2025-06-27 568069 2024-003 Significant Deficiency Yes F
360443 2024 2025-06-27 568068 2024-003 Significant Deficiency Yes F
360443 2024 2025-06-27 568067 2024-003 Significant Deficiency Yes F
360443 2024 2025-06-27 568066 2024-003 Significant Deficiency Yes F
360443 2024 2025-06-27 568065 2024-003 Significant Deficiency Yes F
360443 2024 2025-06-27 568064 2024-003 Significant Deficiency Yes F
310375 2023 2024-06-27 979653 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 979652 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 979651 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 979650 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 979649 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 979648 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 979647 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 979646 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 979645 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 979644 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 979643 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 979642 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 979641 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 979640 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 979639 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 979638 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 979637 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 979636 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 979635 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 979634 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 979633 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 979632 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 979631 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 979630 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 979629 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 979628 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 979627 2023-002 Material Weakness - L
310375 2023 2024-06-27 979626 2023-003 Significant Deficiency - F
310375 2023 2024-06-27 979625 2023-003 Significant Deficiency - F
310375 2023 2024-06-27 403211 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 403210 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 403209 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 403208 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 403207 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 403206 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 403205 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 403204 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 403203 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 403202 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 403201 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 403200 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 403199 2023-003 Significant Deficiency Yes F
310375 2023 2024-06-27 403198 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 403197 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 403196 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 403195 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 403194 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 403193 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 403192 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 403191 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 403190 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 403189 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 403188 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 403187 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 403186 2023-002 Material Weakness Yes L
310375 2023 2024-06-27 403185 2023-002 Material Weakness - L
310375 2023 2024-06-27 403184 2023-003 Significant Deficiency - F
310375 2023 2024-06-27 403183 2023-003 Significant Deficiency - F
20686 2022 2023-06-26 600648 2022-003 Material Weakness Yes L
20686 2022 2023-06-26 600647 2022-002 Material Weakness Yes F
20686 2022 2023-06-26 600646 2022-003 Material Weakness Yes L
20686 2022 2023-06-26 600645 2022-002 Material Weakness Yes F
20686 2022 2023-06-26 600644 2022-003 Material Weakness Yes L
20686 2022 2023-06-26 600643 2022-002 Material Weakness Yes F
20686 2022 2023-06-26 600642 2022-003 Material Weakness Yes L
20686 2022 2023-06-26 600641 2022-002 Material Weakness Yes F
20686 2022 2023-06-26 600640 2022-003 Material Weakness Yes L
20686 2022 2023-06-26 600639 2022-002 Material Weakness Yes F
20686 2022 2023-06-26 600638 2022-003 Material Weakness Yes L
20686 2022 2023-06-26 600637 2022-002 Material Weakness Yes F
20686 2022 2023-06-26 600636 2022-003 Material Weakness Yes L
20686 2022 2023-06-26 600635 2022-002 Material Weakness Yes F
20686 2022 2023-06-26 600634 2022-003 Material Weakness Yes L
20686 2022 2023-06-26 600633 2022-002 Material Weakness Yes F