CROW TRIBE OF INDIANS: Single Audit Reports and Findings
CROW TRIBE OF INDIANS filed 1 single audit between 2016 and 2016; the most recently observed auditor is BRADY MARTZ & ASSOCIATES PC (2016), and the 2016 report lists 10 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 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; CROW TRIBE OF INDIANS is recorded in CROW AGENCY, Montana under EIN 810372588, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-09-30 | $30,401,852 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 10 | MW / SD | 2016-09-CENSUS-0000185825 |
When is the next single audit due?
If CROW TRIBE OF INDIANS is again required to have a single audit for the fiscal year ending Sep 30, 2017, the reporting package is due to the Federal Audit Clearinghouse by Jul 2, 2018 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 15.556 | CROW TRIBE WATER RIGHTS SETTLEMENT | $6,847,977 | Yes |
| 15.556 | CROW TRIBE WATER RIGHTS SETTLEMENT | $5,278,473 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,269,152 | Yes |
| 93.600 | HEAD START | $2,012,078 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $968,534 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $803,726 | Yes |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $667,180 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $541,815 | No |
| 15.252 | ABANDONED MINE LAND RECLAMATION (AMLR) PROGRAM | $531,740 | No |
| 15.029 | TRIBAL COURTS | $496,774 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $455,612 | Yes |
| 15.250 | REGULATION OF SURFACE COAL MINING AND SURFACE EFFECTS OF UNDERGROUND COAL MINING | $402,705 | No |
| 15.038 | MINERALS AND MINING ON INDIAN LANDS | $396,980 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $356,184 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $343,515 | No |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $328,161 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS | $300,000 | No |
| 15.040 | REAL ESTATE PROGRAMS_INDIAN LANDS | $280,041 | No |
| 64.203 | STATE CEMETERY GRANTS | $274,552 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $243,074 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $228,786 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $222,814 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $201,127 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $189,878 | No |
| 15.038 | MINERALS AND MINING ON INDIAN LANDS | $186,425 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2016-018 | Cash management (C) | Material weakness / Questioned costs | Yes |
| 2016-019 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency | Yes |
| 2016-020 | Eligibility (E) | Significant deficiency | Yes |
| 2016-022 | Reporting (L) | Material weakness | No |
| 2016-023 | Matching, level of effort, earmarking (G) | Material weakness | No |
| 2016-024 | Reporting (L) | Material weakness | No |
| 2016-025 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness / Questioned costs | No |
| 2016-026 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness / Questioned costs | No |
| 2016-027 | Cash management (C); Equipment and real property management (F); Period of performance (H); Other / not classified (P) | Material weakness | No |
| 2016-028 | Procurement and suspension and debarment (I) | Material weakness | No |
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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 CROW TRIBE OF INDIANS 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. “Crow Tribe of Indians, Montana Single Audits 2016.” https://getauditradar.com/single-audits/mt/crow-tribe-of-indians-810372588/. Data as of 2026-11-06.