Little Shell Tribe of Chippewa Indians of Montana

Audits
3
Findings
4
Total Expended
$28.66M
Latest Accepted
2025-09-26
Location: Great Falls, MT
UEI: DTQFCMMDJ2K5 EIN: 800974700

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gerald Gray Jr. Chairman Auditee
Shane Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367958 2024 2025-09-26 Stauffer & Associates PLLC $4.80M
310018 2023 2024-06-26 Stauffer & Associates PLLC $6.07M
36785 2022 2023-09-15 Stauffer & Associates PLLC $17.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
36785 2022 2023-09-15 612684 2022-002 Material Weakness - I
36785 2022 2023-09-15 612683 2022-002 Material Weakness - I
36785 2022 2023-09-15 36242 2022-002 Material Weakness - I
36785 2022 2023-09-15 36241 2022-002 Material Weakness - I