NORTHERN CHEYENNE TRIBAL SCHOOL: Single Audit Reports and Findings
NORTHERN CHEYENNE TRIBAL SCHOOL filed 2 single audits between 2016 and 2017; the most recently observed auditor is STAUFFER & ASSOCIATES PLLC (2017), and the 2017 report lists 0 findings. 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; NORTHERN CHEYENNE TRIBAL SCHOOL is recorded in LAME DEER, Montana under EIN 810332806, 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 |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-06-30 | $5,265,356 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | SD | 2017-06-CENSUS-0000108146 |
| 2016 | 2016-06-30 | $4,335,472 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2016-06-CENSUS-0000108146 |
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 |
|---|---|---|---|
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $1,866,676 | Yes |
| 15.062 | REPLACEMENT AND REPAIR OF INDIAN SCHOOLS | $711,677 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $535,291 | No |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $512,229 | No |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $494,517 | No |
| 15.044 | INDIAN SCHOOLS_STUDENT TRANSPORTATION | $413,317 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $386,435 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $109,257 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $54,325 | No |
| 15.043 | INDIAN CHILD AND FAMILY EDUCATION | $46,492 | No |
| 84.060 | INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES | $30,921 | No |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $27,616 | No |
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $26,401 | No |
| 15.149 | FOCUS ON STUDENT ACHIEVEMENT PROJECT | $22,062 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $11,505 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $10,474 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $4,531 | No |
| 84.184 | SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES_NATIONAL PROGRAMS | $1,630 | 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.
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 NORTHERN CHEYENNE TRIBAL SCHOOL 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. “NORTHERN CHEYENNE TRIBAL SCHOOL Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/northern-cheyenne-tribal-school-810332806/. Data as of 2026-09-16.