Fort Belknap Indian Community

Audits
3
Findings
19
Total Expended
$151.73M
Latest Accepted
2025-10-31
Location: Harlem, MT
UEI: UMJYR8TJM6J4 EIN: 810216424

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jake Doney COMPTROLLER/ACTING CFO Auditee
Robert Bearcub Cfo Auditee
Charlotte Lamebull CFO Auditee
Benjamin Hancock Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371618 2024 2025-10-31 LARSON GROSS ASSURANCE PLLC $46.57M
352921 2023 2025-04-07 Larson Gross Assurance PLLC $38.81M
31992 2022 2023-06-29 Larson Gross $66.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371618 2024 2025-10-31 1161687 2024-003 Material Weakness Yes E
371618 2024 2025-10-31 1161686 2024-002 Material Weakness Yes L
371618 2024 2025-10-31 1161685 2024-001 Material Weakness Yes N
371618 2024 2025-10-31 1161684 2024-001 Material Weakness Yes N
371618 2024 2025-10-31 1161683 2024-001 Material Weakness Yes N
352921 2023 2025-04-07 1130770 2023-002 Significant Deficiency - I
352921 2023 2025-04-07 1130769 2023-002 Significant Deficiency - I
352921 2023 2025-04-07 1130768 2023-003 Material Weakness Yes L
352921 2023 2025-04-07 1130767 2023-003 Material Weakness Yes L
352921 2023 2025-04-07 1130766 2023-003 Material Weakness Yes L
352921 2023 2025-04-07 1130765 2023-003 Material Weakness Yes L
352921 2023 2025-04-07 554328 2023-002 Significant Deficiency - I
352921 2023 2025-04-07 554327 2023-002 Significant Deficiency - I
352921 2023 2025-04-07 554326 2023-003 Material Weakness Yes L
352921 2023 2025-04-07 554325 2023-003 Material Weakness Yes L
352921 2023 2025-04-07 554324 2023-003 Material Weakness Yes L
352921 2023 2025-04-07 554323 2023-003 Material Weakness Yes L
31992 2022 2023-06-29 614288 2022-002 Significant Deficiency Yes L
31992 2022 2023-06-29 37846 2022-002 Significant Deficiency Yes L