FORT BELKNAP INDIAN COMMUNITY: Single Audit Reports and Findings
FORT BELKNAP INDIAN COMMUNITY's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2021, accepted June 29, 2022; the auditor observed on that filing is Larson Gross Assurance, PLLC. It reported 2 findings, including a material weakness, with a qualified opinion on the financial statements. 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; FORT BELKNAP INDIAN COMMUNITY is recorded in HARLEM, Montana under EIN 810216424, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2021 | 2021-09-30 | $59,494,628 | $750,000 | Larson Gross Assurance, PLLC | Qualified | 2 | MW | 2021-09-CENSUS-0000181737 |
| 2017 | 2017-09-30 | $28,014,420 | $750,000 | Redw LLC | Unmodified | 6 | MW / SD | 2017-09-CENSUS-0000181737 |
| 2016 | 2016-09-30 | $25,153,454 | $750,000 | Redw LLC | Unmodified | 5 | MW / SD | 2016-09-CENSUS-0000181737 |
When is the next single audit due?
If FORT BELKNAP INDIAN COMMUNITY is again required to have a single audit for the fiscal year ending Sep 30, 2022, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2023 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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $17,990,413 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $7,888,071 | Yes |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $4,157,081 | No |
| 93.228 | INDIAN HEALTH SERVICE_HEALTH MANAGEMENT DEVELOPMENT PROGRAM | $3,411,893 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $2,594,525 | Yes |
| 15.029 | TRIBAL COURTS | $2,483,923 | No |
| 93.600 | HEAD START | $2,449,101 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,223,990 | No |
| 15.U01 | EMPLOYMENT TRAINING-P.L. 102-477 CLUSTER | $2,158,626 | No |
| 93.U17 | DPHHS: TRIBAL HEALTH IMPROVEMENT - T-HIP | $1,382,258 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $1,287,817 | No |
| 15.030 | INDIAN LAW ENFORCEMENT | $1,107,262 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,056,283 | Yes |
| 84.250J | FORT BELKNAP VOCATIONAL REHABILITATION PROJECT SERVING NATIVE AMERICANS WITH DISABILITIES | $850,570 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $788,243 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $573,660 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $501,347 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $480,968 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $454,554 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $435,274 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $381,899 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $370,146 | No |
| 15.160 | BIA WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE | $344,525 | No |
| 84.047A | TRIO-UPWARD BOUND PROGRAM (TRIO CLUSTER) | $334,284 | No |
| 15.113 | INDIAN SOCIAL SERVICES_WELFARE ASSISTANCE | $332,663 | 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 |
|---|---|---|---|
| 2021-003 | Equipment and real property management (F) | Material weakness | Yes |
| 2021-004 | Reporting (L) | 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 FORT BELKNAP INDIAN COMMUNITY 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. “Fort Belknap Indian Community, Montana Single Audit FY2021.” https://getauditradar.com/single-audits/mt/fort-belknap-indian-community-810216424/. Data as of 2026-11-06.