FAC Explorer

Audit 28818

FY End
2022-09-30
Total Expended
$33.95M
Findings
0
Programs
75
Organization: Coeur D'alene Tribe (ID)
Year: 2022 Accepted: 2023-06-28
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.73M Yes 0
15.035 Forestry on Indian Lands $2.11M - 0
93.498 Provider Relief Fund $1.79M Yes 0
93.600 Head Start $1.19M Yes 0
15.042 Indian School Equalization Program $994,032 - 0
81.U02 Cda Restoration 16 $987,689 - 0
84.299 Indian Education -- Special Programs for Indian Children $862,421 - 0
66.605 Performance Partnership Grants $638,394 - 0
93.575 Child Care and Development Block Grant $568,055 - 0
15.024 Indian Self-Determination Contract Support $547,570 - 0
20.205 Highway Planning and Construction $545,051 - 0
15.021 Consolidated Tribal Government Program $543,075 - 0
81.U15 Fisheries Habitat Restoration $495,228 - 0
84.425 Education Stabilization Fund $481,916 - 0
15.044 Indian Schools_student Transportation $437,961 - 0
84.027 Special Education_grants to States $429,394 - 0
81.U11 Fy22 Albeni Falls Wildlife Mitigration $424,585 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $409,342 - 0
84.186 Chapter 1 $393,821 - 0
81.U07 Hangman Creek Fisheries Rel 15 $381,640 - 0
93.563 Child Support Enforcement $377,649 - 0
84.250 American Indian Vocational Rehabilitation Services $370,761 - 0
16.608 Tribal Court Assistance Program $341,515 - 0
81.U13 Enhanced Fund $296,474 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $278,906 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $276,129 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $273,642 - 0
66.817 State and Tribal Response Program Grants $218,121 - 0
93.558 Temporary Assistance for Needy Families $213,724 - 0
93.568 Low-Income Home Energy Assistance $177,624 - 0
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $168,307 - 0
93.933 Demonstration Projects for Indian Health $144,907 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $138,833 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $135,514 - 0
21.019 Coronavirus Relief Fund $117,389 - 0
81.U08 Fy21 Nr-Coordiatnon $99,992 - 0
10.553 School Breakfast Program $95,038 - 0
10.558 Child and Adult Care Food Program $89,392 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $86,752 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $86,750 - 0
15.904 Historic Preservation Fund Grants-in-Aid $86,384 - 0
84.U01 Comprehensive School Improvement $85,176 - 0
10.U04 Nrcs Special Project Phase 4 $84,127 - 0
84.181 Special Education-Grants for Infants and Families $76,731 - 0
15.036 Indian Rights Protection $69,484 - 0
16.024 Tribal Sexual Assault Services Program $68,368 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $61,986 - 0
15.156 Cooperative Landscape Conservation $59,368 - 0
81.U10 Cda Trout Ponds 14 $59,122 - 0
15.030 Indian Law Enforcement $54,718 Yes 0
11.302 Economic Development_support for Planning Organizations $50,463 - 0
81.U16 Bpa Couer D'alene Liee Fy21 $50,170 - 0
16.731 Tribal Youth Program $38,507 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $34,514 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $32,559 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $32,424 - 0
10.U03 Nrcs Special Project Phase 3 $25,277 - 0
30.009 Tero $20,386 - 0
15.631 Partners for Fish and Wildlife $16,748 - 0
93.103 Food and Drug Administration_research $15,783 - 0
11.454 Unallied Management Projects $15,474 - 0
97.067 Homeland Security Grant Program $15,392 - 0
93.053 Nutrition Services Incentive Program $14,282 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $13,332 - 0
84.U05 Enhancement Funds $12,512 - 0
17.250 U.s. Dept. of Labor Wiap-Aicc $9,674 - 0
10.555 National School Lunch Program $7,197 - 0
93.594 Tribal Work Grants $4,290 - 0
15.657 Endangered Species Conservation ? Recovery Implementation Funds $3,882 - 0
10.567 Food Distribution Program on Indian Reservations $3,395 - 0
81.087 Renewable Energy Research and Development $3,069 - 0
15.130 Indian Education_assistance to Schools $2,747 - 0
93.071 Medicare Enrollment Assistance Program $2,012 - 0
45.311 Native American and Native Hawaiian Library Services $998 - 0
47.076 Education and Human Resources $55 - 0

Contacts

Name Title Type
VMMMDTT25GV5 Kris Nixon Auditee
2086861271 Grant Eve Auditor
No contacts on file