NORTHERN CHEYENNE TRIBE: Single Audit Reports and Findings
NORTHERN CHEYENNE TRIBE filed 4 single audits between 2016 and 2021; the most recently observed auditor is MOSS ADAMS LLP (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; NORTHERN CHEYENNE TRIBE is recorded in LAME DEER, Montana under EIN 810432358, 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 | $47,850,342 | $1,435,510 | MOSS ADAMS LLP | 2 | MW | 2021-09-CENSUS-0000154770 |
| 2018 | 2018-09-30 | $22,506,828 | $750,000 | STAUFFER & ASSOCIATES PLLC | 4 | MW / SD | 2018-09-CENSUS-0000154770 |
| 2017 | 2017-09-30 | $22,088,360 | $750,000 | STAUFFER & ASSOCIATES PLLC | 1 | — | 2017-09-CENSUS-0000154770 |
| 2016 | 2016-09-30 | $19,921,221 | $750,000 | STAUFFER & ASSOCIATES PLLC | 1 | — | 2016-09-CENSUS-0000154770 |
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 | $13,044,087 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $8,898,974 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $5,636,084 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $1,906,630 | Yes |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $1,786,189 | Yes |
| 93.600 | HEAD START | $1,470,771 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,365,131 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $1,305,062 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $919,452 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $833,156 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $604,018 | No |
| 93.933 | DEMONSTRATION PROJECTS FOR INDIAN HEALTH | $600,482 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $579,162 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $506,972 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $482,362 | No |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $419,604 | No |
| 15.029 | TRIBAL COURTS | $390,177 | No |
| 84.250 | AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES | $369,407 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $321,913 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $311,292 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $307,480 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $290,579 | No |
| 15.034 | AGRICULTURE ON INDIAN LANDS | $252,557 | No |
| 15.029 | TRIBAL COURTS | $179,375 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $175,853 | 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 |
|---|---|---|---|
| 2021-002 | E | Material weakness | Yes |
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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 TRIBE 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 TRIBE Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/northern-cheyenne-tribe-810432358/. Data as of 2026-09-16.