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Crow Tribe of IndiansTribal Government

EIN: 810372588

UEI: L4FKBA5BXWK4

Audited by: Stauffer & Associates PLLC

Oversight agency: 15 [Department of the Interior]

View federal awards & risk assessment →

Data as of September 2, 2026

Crow Tribe of Indians7 audit years74 findings65 repeat
7
Audit Years
74
Total Findings
65
Repeat Findings
$40.7M
Federal Awards Expended (FY 2022)

FY 2022-09-30

DISCLAIMER OF OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$40,673,128 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 23, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 23, 2025 (258 days ago).

What is a management decision? →
2022-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-003QUESTIONED COSTS
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2022-004
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-004
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Prior Finding References

2021-004

About Cash Management →
2022-005
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-005
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Prior Finding References

2021-005

About Eligibility →
2022-006
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-006
Show full finding ▾
Prior Finding References

2021-006

About Equipment and Real Property Management →
2022-007
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-008QUESTIONED COSTS
Show full finding ▾
2022-008
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-009
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Prior Finding References

2021-009

About Reporting →
2022-009
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-010
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Prior Finding References

2021-010

About Special Tests and Provisions →
2022-010
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-011QUESTIONED COSTS
Show full finding ▾
2022-011
Program Income
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-012
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Prior Finding References

2021-012

About Program Income →
2022-012
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2021-003OTHER MATTERS
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FY 2021-09-30

DISCLAIMER OF OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$21,958,377 federal awards expended

FAC accepted this audit on October 1, 2024 — management decision was due April 1, 2025.

2021-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-012QUESTIONED COSTS
Show full finding ▾
2021-004
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-013
Show full finding ▾
Prior Finding References

2020-013

About Cash Management →
2021-005
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-014
Show full finding ▾
Prior Finding References

2020-014

About Eligibility →
2021-006
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-015
Show full finding ▾
Prior Finding References

2020-015

About Equipment and Real Property Management →
2021-007
Period of Performance
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-017QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2020-017

About Period of Performance →
2021-008
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-018QUESTIONED COSTS
Show full finding ▾
2021-009
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-019
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Prior Finding References

2020-019

About Reporting →
2021-010
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-020
Show full finding ▾
Prior Finding References

2020-020

About Special Tests and Provisions →
2021-011
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-021QUESTIONED COSTS
Show full finding ▾
2021-012
Program Income
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-022
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Prior Finding References

2020-022

About Program Income →
2021-013
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2020-09-30

DISCLAIMER OF OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$47,795,203 federal awards expended

FAC accepted this audit on January 30, 2023 — management decision was due July 30, 2023.

2020-012
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-011QUESTIONED COSTS
Show full finding ▾
2020-013
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-012QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2019-012

About Cash Management →
2020-014
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-013QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2019-013

About Eligibility →
2020-015
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-014QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2019-014

About Equipment and Real Property Management →
2020-016
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-015QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2019-015

About Matching, Level of Effort, Earmarking →
2020-017
Period of Performance
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-016QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2019-016

About Period of Performance →
2020-018
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-017QUESTIONED COSTS
Show full finding ▾
2020-019
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-018QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2019-018

About Reporting →
2020-020
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-019QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2019-019

About Special Tests and Provisions →
2020-021
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-020QUESTIONED COSTS
Show full finding ▾
2020-022
Program Income
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-021QUESTIONED COSTS
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Prior Finding References

2019-021

About Program Income →

FY 2019-09-30

DISCLAIMER OF OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$11,152,232 federal awards expended

FAC accepted this audit on December 14, 2021 — management decision was due June 14, 2022.

2019-011
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-003QUESTIONED COSTS
Show full finding ▾
2019-012
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-004QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2018-004

About Cash Management →
2019-013
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-005QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2018-005

About Eligibility →
2019-014
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-006QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2018-006

About Equipment and Real Property Management →
2019-015
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-007QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2018-007

About Matching, Level of Effort, Earmarking →
2019-016
Period of Performance
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-008QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2018-008

About Period of Performance →
2019-017
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-009QUESTIONED COSTS
Show full finding ▾
2019-018
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-010QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2018-010

About Reporting →
2019-019
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-011QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2018-011

About Special Tests and Provisions →
2019-020
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-012QUESTIONED COSTS
Show full finding ▾
2019-021
Program Income
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-013QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2018-013

About Program Income →

FY 2018-09-30

DISCLAIMER OF OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$15,120,993 federal awards expended

FAC accepted this audit on August 12, 2021 — management decision was due February 12, 2022.

2018-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-003QUESTIONED COSTS
Show full finding ▾
2018-004
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-004
Show full finding ▾
Prior Finding References

2017-004

About Cash Management →
2018-005
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-005
Show full finding ▾
Prior Finding References

2017-005

About Eligibility →
2018-006
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-006
Show full finding ▾
Prior Finding References

2017-006

About Equipment and Real Property Management →
2018-007
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-007
Show full finding ▾
Prior Finding References

2017-007

About Matching, Level of Effort, Earmarking →
2018-008
Period of Performance
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-008
Show full finding ▾
Prior Finding References

2017-008

About Period of Performance →
2018-009
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-009
Show full finding ▾
2018-010
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-010
Show full finding ▾
Prior Finding References

2017-010

About Reporting →
2018-011
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-011
Show full finding ▾
Prior Finding References

2017-011

About Special Tests and Provisions →
2018-012
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-012QUESTIONED COSTS
Show full finding ▾
2018-013
Program Income
MATERIAL WEAKNESSMODIFIED OPINION
Show full finding ▾

FY 2017-09-30

DISCLAIMER OF OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$24,562,809 federal awards expended

FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.

2017-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-019, 2016-025, 2016-026, 2016-027QUESTIONED COSTS
Show full finding ▾
Prior Finding References

2016-019, 2016-025, 2016-026, 2016-027

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2017-004
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-018, 2016-027
Show full finding ▾
Prior Finding References

2016-018, 2016-027

About Cash Management →
2017-005
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-020, 2016-021
Show full finding ▾
Prior Finding References

2016-020, 2016-021

About Eligibility →
2017-006
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-027
Show full finding ▾
Prior Finding References

2016-027

About Equipment and Real Property Management →
2017-007
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-023
Show full finding ▾
Prior Finding References

2016-023

About Matching, Level of Effort, Earmarking →
2017-008
Period of Performance
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-027
Show full finding ▾
Prior Finding References

2016-027

About Period of Performance →
2017-009
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-028
Show full finding ▾
2017-010
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-022, 2016-024
Show full finding ▾
Prior Finding References

2016-022, 2016-024

About Reporting →
2017-011
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-027
Show full finding ▾
Prior Finding References

2016-027

About Special Tests and Provisions →
2017-012
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-004QUESTIONED COSTS
Show full finding ▾

FY 2016-09-30

QUALIFIED OPINION, ADVERSE OPINIONGOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$30,401,852 federal awards expended

FAC accepted this audit on April 23, 2018 — management decision was due October 23, 2018.

2016-018
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-016QUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-016

About Cash Management →
2016-019
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2015-017OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-017

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2016-020
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2015-018OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-018

About Eligibility →
2016-022
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →
2016-023
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Matching, Level of Effort, Earmarking →
2016-024
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →
2016-025
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2016-026
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2016-027
Cash Management / Equipment & Real Property / Period of Performance / Other
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management, Equipment and Real Property Management, Period of Performance, Other →
2016-028
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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