Northern Cheyenne Tribe

Audits
3
Findings
32
Total Expended
$139.35M
Latest Accepted
2025-06-27
Location: Lame Deer, MT
UEI: WQV6F3GXKPR8 EIN: 810432358

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Terrance Limpy Director of Finance Auditee
Kristi Killsnight Treasurer Auditee
Kristi Killsnight TREASURER Auditee
Ryan Luetkemeyer Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360324 2024 2025-06-27 Baker Tilly US LLP $44.85M
310568 2023 2024-06-27 Moss Adams LLP $37.34M
27574 2022 2023-06-28 Moss Adams LLP $57.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360324 2024 2025-06-27 1144430 2024-003 Material Weakness - N
360324 2024 2025-06-27 1144429 2024-003 Material Weakness - N
360324 2024 2025-06-27 1144428 2024-003 Material Weakness - N
360324 2024 2025-06-27 1144427 2024-003 Material Weakness - N
360324 2024 2025-06-27 1144426 2024-003 Material Weakness - N
360324 2024 2025-06-27 1144425 2024-002 Material Weakness Yes E
360324 2024 2025-06-27 1144424 2024-002 Material Weakness Yes E
360324 2024 2025-06-27 1144423 2024-002 Material Weakness Yes E
360324 2024 2025-06-27 1144422 2024-002 Material Weakness Yes E
360324 2024 2025-06-27 1144421 2024-002 Material Weakness Yes E
360324 2024 2025-06-27 567988 2024-003 Material Weakness - N
360324 2024 2025-06-27 567987 2024-003 Material Weakness - N
360324 2024 2025-06-27 567986 2024-003 Material Weakness - N
360324 2024 2025-06-27 567985 2024-003 Material Weakness - N
360324 2024 2025-06-27 567984 2024-003 Material Weakness - N
360324 2024 2025-06-27 567983 2024-002 Material Weakness Yes E
360324 2024 2025-06-27 567982 2024-002 Material Weakness Yes E
360324 2024 2025-06-27 567981 2024-002 Material Weakness Yes E
360324 2024 2025-06-27 567980 2024-002 Material Weakness Yes E
360324 2024 2025-06-27 567979 2024-002 Material Weakness Yes E
310568 2023 2024-06-27 979934 2023-001 Material Weakness Yes E
310568 2023 2024-06-27 979933 2023-001 Material Weakness Yes E
310568 2023 2024-06-27 979932 2023-001 Material Weakness Yes E
310568 2023 2024-06-27 403492 2023-001 Material Weakness Yes E
310568 2023 2024-06-27 403491 2023-001 Material Weakness Yes E
310568 2023 2024-06-27 403490 2023-001 Material Weakness Yes E
27574 2022 2023-06-28 608091 2022-001 Material Weakness Yes E
27574 2022 2023-06-28 608090 2022-001 Material Weakness Yes E
27574 2022 2023-06-28 608089 2022-001 Material Weakness Yes E
27574 2022 2023-06-28 31649 2022-001 Material Weakness Yes E
27574 2022 2023-06-28 31648 2022-001 Material Weakness Yes E
27574 2022 2023-06-28 31647 2022-001 Material Weakness Yes E