ROCKY BOY HEALTH BOARD: Single Audit Reports and Findings
ROCKY BOY HEALTH BOARD 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; ROCKY BOY HEALTH BOARD is recorded in BOX ELDER, Montana under EIN 810349437, 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 | 2017-09-30 | $13,133,980 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2017-09-CENSUS-0000108168 |
| 2016 | 2016-09-30 | $15,681,867 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2016-09-CENSUS-0000108168 |
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 |
|---|---|---|---|
| 93.210 | TRIBAL SELF GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING | $11,421,399 | Yes |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS: DIABETES PREVENTION AND TREATMENT PROJECTS | $366,188 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS: DIABETES PREVENTION AND TREATMENT PROJECTS | $209,671 | No |
| 93.442 | SPECIAL DIABETES PROGRAM FOR INDIANS: DIABETES PREVENTION AND TREATMENT PROJECTS | $203,667 | No |
| 93.933 | METHAMPHETAMINE AND SUICIDE PREVENTION-GENERATION INDIGENOUS | $163,867 | No |
| 93.445 | SANITATION FACILITIES CONSTRUCTION PROJECTS | $161,267 | No |
| 97.039 | FEMA ADMINISTRATION | $153,617 | No |
| 93.778 | MEDICAID ELIGIBILITY DETERMINATION | $116,261 | No |
| 93.933 | METHAMPHETAMINE AND SUICIDE PREVENTION | $97,889 | No |
| 93.283 | TOBACCO USE PREVENTION PROGRAM | $82,820 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $67,974 | No |
| 93.445 | SMALLSVILLE SEWER PROJECT | $19,006 | No |
| 93.237 | MASTER PLAN - 1 ENV. HEATLH | $17,644 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY RESPONSE | $17,596 | No |
| 93.445 | AGENCY WATER TANK AND DISTRIBUTION | $16,000 | No |
| 93.445 | COMMUNITY WATER AND WASTEWATER | $10,083 | No |
| 93.940 | HIV PREVENTION | $9,031 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $65,941,558
- Total assets
- $165,214,184
- NTEE code
- E320
- Exempt under
- 501(c)(3)
- Ruling year
- 1983
- BMF release
- 2026-09-17
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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 ROCKY BOY HEALTH BOARD 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. “ROCKY BOY HEALTH BOARD Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/rocky-boy-health-board-810349437/. Data as of 2026-09-16.