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ROCKY BOY HEALTH CENTERTribal Government

EIN: 810349437

UEI: PKLUWHY13MZ1

Audited by: Stauffer & Associates PLLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

ROCKY BOY HEALTH CENTER10 audit years3 findings1 repeat
10
Audit Years
3
Total Findings
1
Repeat Findings
$34.5M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$34,517,387 federal awards expendedNo findings recorded this year

FY 2024-09-30

LOW-RISK AUDITEE$36,009,739 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 11, 2025 — management decision was due December 11, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$26,816,317 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 21, 2024 — management decision was due November 21, 2024.

FY 2022-09-30

$25,956,691 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2023 — management decision was due December 27, 2023.

FY 2021-09-30

$23,740,176 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

FY 2020-09-30

$20,607,581 federal awards expended

FAC accepted this audit on December 21, 2021 — management decision was due June 21, 2022.

2020-001
Procurement & Suspension/Debarment
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2019-003QUESTIONED COSTS
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FY 2019-09-30

LOW-RISK AUDITEE$17,476,744 federal awards expended

FAC accepted this audit on December 30, 2020 — management decision was due June 30, 2021.

2019-002
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
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2019-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2018-09-30

LOW-RISK AUDITEE$16,316,392 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2019 — management decision was due December 30, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$13,133,980 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2018 — management decision was due December 29, 2018.

FY 2016-09-30

$15,681,867 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2017 — management decision was due December 28, 2017.

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