Rocky Mountain Tribal Leaders Council: Single Audit Reports and Findings
Rocky Mountain Tribal Leaders Council's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2021, accepted April 1, 2026; the auditor observed on that filing is Wohlenberg Ritzman & Co., LLC. It reported 2 findings, including a material weakness. 5 filings from 2016 to 2021 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $6,070,790 | $750,000 | Wohlenberg Ritzman & Co., LLC | Unmodified | 2 | MW / SD | 2021-12-GSAFAC-0000413548 |
| 2020 | 2020-12-31 | $5,249,712 | $750,000 | Wohlenberg Ritzman & Co., LLC | Unmodified | 1 | SD | 2020-12-CENSUS-0000220012 |
| 2018 | 2018-12-31 | $3,648,999 | $750,000 | Wohlenberg Ritzman & Co., LLC | Unmodified | 1 | MW | 2018-12-CENSUS-0000220012 |
| 2017 | 2017-12-31 | $2,389,044 | $750,000 | Wohlenberg Ritzman & Co., LLC | Unmodified | 0 | — | 2017-12-CENSUS-0000220012 |
| 2016 | 2016-12-31 | $3,047,695 | $750,000 | Wohlenberg Ritzman & Co., LLC | Unmodified | 0 | — | 2016-12-CENSUS-0000220012 |
When is the next single audit due?
If Rocky Mountain Tribal Leaders Council is again required to have a single audit for the fiscal year ending Dec 31, 2022, the reporting package is due to the Federal Audit Clearinghouse by Oct 2, 2023 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-002 | Other / not classified (P) | Other | Yes |
| 2021-003 | Reporting (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 Audit FY2021 (MT).” https://getauditradar.com/single-audits/mt/rocky-mountain-tribal-leaders-council-810509779/. Data as of 2026-11-06.