FORT BELKNAP INDIAN COMMUNITY: Single Audit Reports and Findings
FORT BELKNAP INDIAN COMMUNITY filed 3 single audits between 2016 and 2021; the most recently observed auditor is LARSON GROSS (2021), and the 2021 report lists 2 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-09-30 | $59,494,628 | $1,784,839 | LARSON GROSS | 2 | MW | 2021-09-CENSUS-0000181737 |
| 2017 | 2017-09-30 | $28,014,420 | $840,433 | REDW LLC | 17 | MW / SD | 2017-09-CENSUS-0000181737 |
| 2016 | 2016-09-30 | $25,153,454 | $754,604 | REDW LLC | 54 | MW / SD | 2016-09-CENSUS-0000181737 |
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 | 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 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-003 | F | Material weakness | Yes |
| 2021-004 | 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 Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/fort-belknap-indian-community-810216424/. Data as of 2026-09-16.