Assiniboine & Sioux Tribes of the Fort Peck Indian Reservation: Single Audit Reports and Findings
Assiniboine & Sioux Tribes of the Fort Peck Indian Reservation filed 8 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Assiniboine & Sioux Tribes of the Fort Peck Indian Reservation is recorded in POPLAR, California under EIN 810292623, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $79,299,847 | $2,378,995 | Baker Tilly US, LLP | 0 | — | 2025-09-GSAFAC-0000422029 |
| 2022 | 2022-09-30 | $54,996,401 | $1,649,892 | MOSS ADAMS LLP | 0 | — | 2022-09-CENSUS-0000154769 |
| 2021 | 2021-09-30 | $69,413,137 | $2,082,394 | MOSS ADAMS LLP | 0 | — | 2021-09-CENSUS-0000154769 |
| 2020 | 2020-09-30 | $44,759,163 | $1,342,775 | MOSS ADAMS LLP | 0 | — | 2020-09-CENSUS-0000154769 |
| 2019 | 2019-09-30 | $34,229,210 | $1,026,876 | MOSS ADAMS LLP | 0 | — | 2019-09-CENSUS-0000154769 |
| 2018 | 2018-09-30 | $33,650,534 | $1,009,516 | MOSS ADAMS LLP | 5 | MW / SD | 2018-09-CENSUS-0000154769 |
| 2017 | 2017-09-30 | $46,828,380 | $1,404,851 | MOSS ADAMS LLP | 7 | MW | 2017-09-CENSUS-0000154769 |
| 2016 | 2016-09-30 | $35,019,265 | $750,000 | MOSS ADAMS LLP | 0 | SD | 2016-09-CENSUS-0000154769 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | COVID-19 ARPA State and Local Fiscal Recovery Fund | $15,331,220 | No |
| 93.U01 | Tribal Sponsorship Program | $5,101,139 | No |
| 15.030 | Detention/TLU | $3,845,484 | No |
| 93.441 | COVID-19 ARPA | $3,721,264 | Yes |
| 20.205 | IRR Program - Mgmt/Oversight | $3,619,179 | No |
| 15.030 | Law Enforcement | $1,847,814 | No |
| 93.441 | Dental/PHN HC Support | $1,768,137 | Yes |
| 15.030 | Law Enforcement | $1,750,909 | No |
| 10.567 | COVID-19 FDPIR-Commodities | $1,634,180 | No |
| 93.600 | Head Start | $1,497,568 | Yes |
| 10.912 | Environmental Quality Incentives Program | $1,388,014 | No |
| 93.441 | Dental | $1,224,963 | Yes |
| 93.441 | Community Health Representative | $1,198,475 | Yes |
| 93.441 | Dental PRC | $1,161,367 | Yes |
| 93.441 | Detox Tribal Health | $1,095,622 | Yes |
| 93.441 | Optometry | $1,095,103 | Yes |
| 93.U04 | Wellness Center Operating (Section 105(I) Lease) | $1,016,696 | No |
| 15.U01 | Programmatic | $950,223 | Yes |
| 15.030 | Detention/TLU | $912,650 | No |
| 93.568 | LIHEAP | $907,243 | No |
| 93.600 | Head Start General | $858,530 | Yes |
| 93.237 | Diabetes Program | $857,464 | No |
| 66.605 | Performance Partnership Grants | $826,678 | No |
| 93.441 | Public Health Nursing | $796,952 | Yes |
| 93.441 | IHS Settlement Funds PHN & Dental | $748,640 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Assiniboine & Sioux Tribes of the Fort Peck Indian Reservation now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Assiniboine & Sioux Tribes of the Fort P Single Audits.” https://getauditradar.com/single-audits/ca/assiniboine-and-sioux-tribes-of-the-fort-peck-indian-reservation-810292623/. Data as of 2026-09-18.