Rocky Mountain Tribal Leaders Council: Single Audit Reports and Findings
Rocky Mountain Tribal Leaders Council filed 5 single audits between 2016 and 2021; the most recently observed auditor is Wohlenberg Ritzman & Co., LLC (2021), and the 2021 report lists 5 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; Rocky Mountain Tribal Leaders Council is recorded in BILLINGS, Montana under EIN 810509779, 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 | 2021-12-31 | $6,070,790 | $750,000 | Wohlenberg Ritzman & Co., LLC | 5 | MW / SD | 2021-12-GSAFAC-0000413548 |
| 2020 | 2020-12-31 | $5,249,712 | $750,000 | Wohlenberg Ritzman & Co., LLC | 1 | SD | 2020-12-CENSUS-0000220012 |
| 2018 | 2018-12-31 | $3,648,999 | $750,000 | Wohlenberg Ritzman & Co., LLC | 1 | MW | 2018-12-CENSUS-0000220012 |
| 2017 | 2017-12-31 | $2,389,044 | $750,000 | Wohlenberg Ritzman & Co., LLC | 0 | — | 2017-12-CENSUS-0000220012 |
| 2016 | 2016-12-31 | $3,047,695 | $750,000 | Wohlenberg Ritzman & Co., LLC | 0 | — | 2016-12-CENSUS-0000220012 |
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 |
|---|---|---|---|
| 93.772 | TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT | $2,305,802 | Yes |
| 93.231 | EPIDEMIOLOGY PROGRAM | $1,036,082 | Yes |
| 93.479 | GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY | $944,756 | Yes |
| 93.762 | A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY Â FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH | $553,860 | No |
| 93.788 | OPIOID STR | $521,081 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $243,546 | No |
| 93.359 | NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS | $190,677 | No |
| 93.284 | INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES COOPERATIVE AGREEMENTS | $142,083 | No |
| 16.034 | CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM | $87,465 | No |
| 63.444 | LEAD TESTING IN SCHOOL AND CHILD CARE PROGRAM DRINKING WATER (SDWA 1464(d)) | $31,457 | No |
| 15.144 | INDIAN CHILD WELFARE ACT TITLE II GRANTS | $13,981 | 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 | P | Other | Yes |
| 2021-003 | L | Significant deficiency | 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 Rocky Mountain Tribal Leaders Council 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 Mountain Tribal Leaders Council Single Audits.” https://getauditradar.com/single-audits/mt/rocky-mountain-tribal-leaders-council-810509779/. Data as of 2026-09-16.