FAC Explorer

Audit 306583

FY End
2021-12-31
Total Expended
$45.93M
Findings
268
Programs
198
Organization: The Confederated Tribes of the Warm Springs Reservation of Oregon (OR)
Year: 2021 Accepted: 2024-05-17
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
397724 2021-005 Material Weakness - I
397725 2021-006 Material Weakness Yes F
397726 2021-004 Material Weakness Yes L
397727 2021-007 Material Weakness - AB
397728 2021-004 Material Weakness - L
397729 2021-005 Material Weakness - I
397730 2021-004 Material Weakness Yes L
397731 2021-004 Material Weakness Yes L
397732 2021-006 Material Weakness Yes F
397733 2021-006 Material Weakness Yes F
397734 2021-008 Material Weakness - C
397735 2021-008 Material Weakness - C
397736 2021-004 Material Weakness - L
397737 2021-004 Material Weakness - L
397738 2021-006 Material Weakness - F
397739 2021-006 Material Weakness - F
397740 2021-008 Material Weakness - C
397741 2021-008 Material Weakness - C
397742 2021-004 Material Weakness - L
397743 2021-004 Material Weakness - L
397744 2021-005 Material Weakness Yes I
397745 2021-005 Material Weakness Yes I
397746 2021-006 Material Weakness - F
397747 2021-006 Material Weakness - F
397748 2021-007 Material Weakness Yes AB
397749 2021-007 Material Weakness Yes AB
397750 2021-004 Material Weakness - L
397751 2021-004 Material Weakness - L
397752 2021-004 Material Weakness - L
397753 2021-004 Material Weakness - L
397754 2021-004 Material Weakness - L
397755 2021-004 Material Weakness - L
397756 2021-004 Material Weakness - L
397757 2021-004 Material Weakness - L
397758 2021-004 Material Weakness - L
397759 2021-004 Material Weakness - L
397760 2021-004 Material Weakness - L
397761 2021-004 Material Weakness - L
397762 2021-004 Material Weakness - L
397763 2021-004 Material Weakness - L
397764 2021-004 Material Weakness - L
397765 2021-004 Material Weakness - L
397766 2021-004 Material Weakness - L
397767 2021-004 Material Weakness - L
397768 2021-004 Material Weakness - L
397769 2021-004 Material Weakness - L
397770 2021-004 Material Weakness - L
397771 2021-004 Material Weakness - L
397772 2021-004 Material Weakness - L
397773 2021-004 Material Weakness - L
397774 2021-004 Material Weakness - L
397775 2021-004 Material Weakness - L
397776 2021-004 Material Weakness - L
397777 2021-005 Material Weakness Yes I
397778 2021-005 Material Weakness Yes I
397779 2021-005 Material Weakness Yes I
397780 2021-005 Material Weakness Yes I
397781 2021-005 Material Weakness Yes I
397782 2021-005 Material Weakness Yes I
397783 2021-005 Material Weakness Yes I
397784 2021-005 Material Weakness Yes I
397785 2021-005 Material Weakness Yes I
397786 2021-005 Material Weakness Yes I
397787 2021-005 Material Weakness Yes I
397788 2021-005 Material Weakness Yes I
397789 2021-005 Material Weakness Yes I
397790 2021-005 Material Weakness Yes I
397791 2021-005 Material Weakness Yes I
397792 2021-005 Material Weakness Yes I
397793 2021-005 Material Weakness Yes I
397794 2021-005 Material Weakness Yes I
397795 2021-005 Material Weakness Yes I
397796 2021-005 Material Weakness Yes I
397797 2021-005 Material Weakness Yes I
397798 2021-005 Material Weakness Yes I
397799 2021-005 Material Weakness Yes I
397800 2021-005 Material Weakness Yes I
397801 2021-005 Material Weakness Yes I
397802 2021-005 Material Weakness Yes I
397803 2021-005 Material Weakness Yes I
397804 2021-006 Material Weakness - F
397805 2021-006 Material Weakness - F
397806 2021-006 Material Weakness - F
397807 2021-006 Material Weakness - F
397808 2021-006 Material Weakness - F
397809 2021-006 Material Weakness - F
397810 2021-006 Material Weakness - F
397811 2021-006 Material Weakness - F
397812 2021-006 Material Weakness - F
397813 2021-006 Material Weakness - F
397814 2021-006 Material Weakness - F
397815 2021-006 Material Weakness - F
397816 2021-006 Material Weakness - F
397817 2021-006 Material Weakness - F
397818 2021-006 Material Weakness - F
397819 2021-006 Material Weakness - F
397820 2021-006 Material Weakness - F
397821 2021-006 Material Weakness - F
397822 2021-006 Material Weakness - F
397823 2021-006 Material Weakness - F
397824 2021-006 Material Weakness - F
397825 2021-006 Material Weakness - F
397826 2021-006 Material Weakness - F
397827 2021-006 Material Weakness - F
397828 2021-006 Material Weakness - F
397829 2021-006 Material Weakness - F
397830 2021-006 Material Weakness - F
397831 2021-007 Material Weakness Yes AB
397832 2021-007 Material Weakness Yes AB
397833 2021-007 Material Weakness Yes AB
397834 2021-007 Material Weakness Yes AB
397835 2021-007 Material Weakness Yes AB
397836 2021-007 Material Weakness Yes AB
397837 2021-007 Material Weakness Yes AB
397838 2021-007 Material Weakness Yes AB
397839 2021-007 Material Weakness Yes AB
397840 2021-007 Material Weakness Yes AB
397841 2021-007 Material Weakness Yes AB
397842 2021-007 Material Weakness Yes AB
397843 2021-007 Material Weakness Yes AB
397844 2021-007 Material Weakness Yes AB
397845 2021-007 Material Weakness Yes AB
397846 2021-007 Material Weakness Yes AB
397847 2021-007 Material Weakness Yes AB
397848 2021-007 Material Weakness Yes AB
397849 2021-007 Material Weakness Yes AB
397850 2021-007 Material Weakness Yes AB
397851 2021-007 Material Weakness Yes AB
397852 2021-007 Material Weakness Yes AB
397853 2021-007 Material Weakness Yes AB
397854 2021-007 Material Weakness Yes AB
397855 2021-007 Material Weakness Yes AB
397856 2021-007 Material Weakness Yes AB
397857 2021-007 Material Weakness Yes AB
974166 2021-005 Material Weakness - I
974167 2021-006 Material Weakness Yes F
974168 2021-004 Material Weakness Yes L
974169 2021-007 Material Weakness - AB
974170 2021-004 Material Weakness - L
974171 2021-005 Material Weakness - I
974172 2021-004 Material Weakness Yes L
974173 2021-004 Material Weakness Yes L
974174 2021-006 Material Weakness Yes F
974175 2021-006 Material Weakness Yes F
974176 2021-008 Material Weakness - C
974177 2021-008 Material Weakness - C
974178 2021-004 Material Weakness - L
974179 2021-004 Material Weakness - L
974180 2021-006 Material Weakness - F
974181 2021-006 Material Weakness - F
974182 2021-008 Material Weakness - C
974183 2021-008 Material Weakness - C
974184 2021-004 Material Weakness - L
974185 2021-004 Material Weakness - L
974186 2021-005 Material Weakness Yes I
974187 2021-005 Material Weakness Yes I
974188 2021-006 Material Weakness - F
974189 2021-006 Material Weakness - F
974190 2021-007 Material Weakness Yes AB
974191 2021-007 Material Weakness Yes AB
974192 2021-004 Material Weakness - L
974193 2021-004 Material Weakness - L
974194 2021-004 Material Weakness - L
974195 2021-004 Material Weakness - L
974196 2021-004 Material Weakness - L
974197 2021-004 Material Weakness - L
974198 2021-004 Material Weakness - L
974199 2021-004 Material Weakness - L
974200 2021-004 Material Weakness - L
974201 2021-004 Material Weakness - L
974202 2021-004 Material Weakness - L
974203 2021-004 Material Weakness - L
974204 2021-004 Material Weakness - L
974205 2021-004 Material Weakness - L
974206 2021-004 Material Weakness - L
974207 2021-004 Material Weakness - L
974208 2021-004 Material Weakness - L
974209 2021-004 Material Weakness - L
974210 2021-004 Material Weakness - L
974211 2021-004 Material Weakness - L
974212 2021-004 Material Weakness - L
974213 2021-004 Material Weakness - L
974214 2021-004 Material Weakness - L
974215 2021-004 Material Weakness - L
974216 2021-004 Material Weakness - L
974217 2021-004 Material Weakness - L
974218 2021-004 Material Weakness - L
974219 2021-005 Material Weakness Yes I
974220 2021-005 Material Weakness Yes I
974221 2021-005 Material Weakness Yes I
974222 2021-005 Material Weakness Yes I
974223 2021-005 Material Weakness Yes I
974224 2021-005 Material Weakness Yes I
974225 2021-005 Material Weakness Yes I
974226 2021-005 Material Weakness Yes I
974227 2021-005 Material Weakness Yes I
974228 2021-005 Material Weakness Yes I
974229 2021-005 Material Weakness Yes I
974230 2021-005 Material Weakness Yes I
974231 2021-005 Material Weakness Yes I
974232 2021-005 Material Weakness Yes I
974233 2021-005 Material Weakness Yes I
974234 2021-005 Material Weakness Yes I
974235 2021-005 Material Weakness Yes I
974236 2021-005 Material Weakness Yes I
974237 2021-005 Material Weakness Yes I
974238 2021-005 Material Weakness Yes I
974239 2021-005 Material Weakness Yes I
974240 2021-005 Material Weakness Yes I
974241 2021-005 Material Weakness Yes I
974242 2021-005 Material Weakness Yes I
974243 2021-005 Material Weakness Yes I
974244 2021-005 Material Weakness Yes I
974245 2021-005 Material Weakness Yes I
974246 2021-006 Material Weakness - F
974247 2021-006 Material Weakness - F
974248 2021-006 Material Weakness - F
974249 2021-006 Material Weakness - F
974250 2021-006 Material Weakness - F
974251 2021-006 Material Weakness - F
974252 2021-006 Material Weakness - F
974253 2021-006 Material Weakness - F
974254 2021-006 Material Weakness - F
974255 2021-006 Material Weakness - F
974256 2021-006 Material Weakness - F
974257 2021-006 Material Weakness - F
974258 2021-006 Material Weakness - F
974259 2021-006 Material Weakness - F
974260 2021-006 Material Weakness - F
974261 2021-006 Material Weakness - F
974262 2021-006 Material Weakness - F
974263 2021-006 Material Weakness - F
974264 2021-006 Material Weakness - F
974265 2021-006 Material Weakness - F
974266 2021-006 Material Weakness - F
974267 2021-006 Material Weakness - F
974268 2021-006 Material Weakness - F
974269 2021-006 Material Weakness - F
974270 2021-006 Material Weakness - F
974271 2021-006 Material Weakness - F
974272 2021-006 Material Weakness - F
974273 2021-007 Material Weakness Yes AB
974274 2021-007 Material Weakness Yes AB
974275 2021-007 Material Weakness Yes AB
974276 2021-007 Material Weakness Yes AB
974277 2021-007 Material Weakness Yes AB
974278 2021-007 Material Weakness Yes AB
974279 2021-007 Material Weakness Yes AB
974280 2021-007 Material Weakness Yes AB
974281 2021-007 Material Weakness Yes AB
974282 2021-007 Material Weakness Yes AB
974283 2021-007 Material Weakness Yes AB
974284 2021-007 Material Weakness Yes AB
974285 2021-007 Material Weakness Yes AB
974286 2021-007 Material Weakness Yes AB
974287 2021-007 Material Weakness Yes AB
974288 2021-007 Material Weakness Yes AB
974289 2021-007 Material Weakness Yes AB
974290 2021-007 Material Weakness Yes AB
974291 2021-007 Material Weakness Yes AB
974292 2021-007 Material Weakness Yes AB
974293 2021-007 Material Weakness Yes AB
974294 2021-007 Material Weakness Yes AB
974295 2021-007 Material Weakness Yes AB
974296 2021-007 Material Weakness Yes AB
974297 2021-007 Material Weakness Yes AB
974298 2021-007 Material Weakness Yes AB
974299 2021-007 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Arpa $7.05M Yes 2
15.022 Bia Osg $6.56M Yes 2
93.441 I.h.s. Managed Care $5.78M Yes 4
15.035 Fire Management Program $2.62M - 0
21.019 Covid-19 Coronavirus Relief Fund $2.44M Yes 2
15.035 Fire Supression $1.93M - 0
81.U20 John Day Trib/pass & Flow $1.58M Yes 3
93.441 I.h.s. Ambulance Services $1.02M Yes 4
81.U18 Hood River Fish Habitat 20/21 $866,171 Yes 3
93.441 Covid-19 - I.h.s. Covid-19 Prc (09/21) $710,094 Yes 4
20.205 Udc-Hwy3 $690,417 - 0
81.U16 Hab Restoration Plan/design/implement Wsr $557,066 - 0
93.441 I.h.s. Facilities Mgmt $514,982 Yes 4
15.030 Criminal Investigation Program $491,422 - 0
81.U17 Upper John Day Conservation Lands Program $452,387 - 0
93.441 I.h.s. Alcohol $439,390 Yes 4
93.441 Pp Recreation Youth Evelopmt $389,049 Yes 4
93.441 Covid-19 - I.h.s. Cares Act (thru 2021) $382,796 Yes 4
66.605 Epa - Cwa 12/19 $353,088 - 0
93.596 Ccdf D9/21 $332,289 - 0
15.030 Corrections-Adult Detention Program $272,224 - 0
93.441 I.h.s. Public Heatlh Nurse - Base $248,850 Yes 4
93.441 M&i Bemar $243,078 Yes 4
93.441 I.h.s.- Managed Care Specialist $237,968 Yes 4
81.U10 Pine Creek Conservation Area $229,595 - 0
93.441 I.h.s.health Education $221,605 Yes 4
93.658 State Case Management $202,444 - 0
93.243 Spf 10/1/19 - 9/30/24 $199,776 - 0
93.237 Sdpi 12/21 $196,982 - 0
93.958 Mhcbh 6/19 $195,011 - 0
93.600 Head Start $193,867 - 0
93.441 I.h.s. Mental Health $192,412 Yes 4
20.205 Maintenance $186,803 - 0
93.441 I.h.s. Nutritions Program $185,543 Yes 4
81.U21 Parkdale Fish Hatch O&m $182,534 - 0
81.U17 Exp Upper John Day Conservation Lands Program $180,095 - 0
11.438 Oweb - Vinegar to Vincent Fish Habitat Improvement Phase 1.5 $170,200 - 0
93.441 I.h.s. Adolescent Aftercare $169,175 Yes 4
93.959 State Sud 6/21 $169,139 - 0
81.U15 Exp Eval Status/limiting Factors of Pacific Lamp Ws $158,299 - 0
66.926 Solid Waste Project $154,988 - 0
93.441 I.h.s. Health Education $146,946 Yes 4
16.710 Community Policing $144,062 - 0
93.069 Oha Regional Health Equity Coalition 12/21 $141,909 - 0
93.391 Activities to Support Stlt Health Dept Response $140,546 - 0
81.U06 Natural Production $139,317 - 0
93.441 I.h.s. Senior Services $139,155 Yes 4
93.441 I.h.s. Comm Health Rep $135,264 Yes 4
15.020 Covid-19 - Judicial Service Program $132,821 - 0
81.U06 Natural Production Mgmt & Monitoring $122,986 - 0
11.454 Covid-19 Cares Act Funds State $113,715 - 0
93.788 Tribal Opioid Response $111,963 - 0
93.441 Health & Wellness Center $110,764 Yes 4
84.U02 Ocf Higher Ed. Internship $110,287 - 0
15.020 Single - Agreement $110,078 - 0
93.958 Mhi 6/21 $106,941 - 0
81.U19 Hood River M & E $92,637 - 0
17.265 Wioa Adult $91,959 - 0
93.600 Ehs 8/21 $90,076 - 0
81.U08 Willamette Falls Lamprey Study $88,878 - 0
11.438 Oweb - Middle Fork Planting & Fencing $87,942 - 0
84.250 Voc Rehab 68095 Carryover 9/21 $84,988 - 0
16.750 Smart by 2019 Adam Walsh Act Implementation $81,737 - 0
93.441 PO-13-L71 $81,312 Yes 4
11.438 Critfc Upper Deschutes Basin Restoration Partnerships - Whychus Canyon Restoration Phase II $80,000 - 0
81.U13 Deschutes River Sockeye Development $76,802 - 0
93.441 Emergency Management Carryover $76,187 Yes 4
11.454 Covid-19 Cares Act Funding $75,495 - 0
16.575 Doj Joint Voca $75,260 - 0
11.438 Critfc Ws Fisheries Development & Outreach $71,255 - 0
93.441 I.h.s. Environmental Health $68,923 Yes 4
81.U04 Columbia & Willamette River Ops Admin $67,051 - 0
15.020 Covid-19 - Bia Indian Child Welfare Grant $63,945 - 0
93.933 Mspi $63,050 - 0
15.020 Covid-19 - Bia Social Services $61,736 - 0
93.441 I.h.s. Chet Alcohol $60,797 Yes 4
81.U16 Exp Habitat Restoration Plan/design/implement $59,691 - 0
81.U14 Escapement Goals-F. Chinook $59,308 - 0
66.001 Warm Springs Tribal Air Quality Program $52,264 - 0
93.667 Ssbg 9/21 $51,590 - 0
93.441 Other M&i (on I.h.s. Inventory) $50,513 Yes 4
93.U01 Aging & Ppl W Disab (apd)1/24 $50,293 - 0
93.053 Spf 09/22 $50,245 - 0
93.047 (oata) Older Americans Act Title Vi, Part A $48,138 - 0
20.205 Irr Road Maintenance $46,993 - 0
15.020 Covid-19 - Cps-Bia Social Services Prog $46,872 - 0
93.047 Covid-19 - (nac3) Cares Act for Nutrition Svc's $42,096 - 0
81.U15 Exp Eval Status/limiting Factors of Pacific Lamprey $41,989 - 0
15.904 Nps Thpo Fy20 $41,564 - 0
11.438 Critfc Gsg Conservation Easement $41,343 - 0
10.567 Usda Fdpir Commod 9/21 $40,767 - 0
93.788 Tribal Opioid Resp. (tor) 9/20 $40,236 - 0
17.265 Wioa $38,760 - 0
11.438 Critfc Ochoco Preserve Restoration Design $38,000 - 0
81.U11 Warm Springs Regional Coordination $37,853 - 0
20.U01 Odot Stf '19-'21 6/21 $34,610 - 0
81.U13 Deschutes River Sockeye $33,476 - 0
11.438 Oweb - Bull Trout Status Trend Monitoring $33,037 - 0
93.054 (oatc) Older Americans Act Title Vi, Part C $32,399 - 0
93.047 (nac5) Consolidated Appropriations Act, 2021 Suppl. $31,050 - 0
93.575 Ccdf M9/21 $29,771 - 0
15.904 Nps Thpo Fy21 $29,251 - 0
93.441 Clinic Security Guard $28,782 Yes 4
11.438 Critfc Ws Reservation and John Day Basin Habitat Restoration Effectiveness Monitoring II $28,501 - 0
15.U01 Critfc Inter-Tribal Monitoring Data Fy20 $28,025 - 0
81.U08 Willamatte Falls Lamprey Study $25,988 - 0
15.030 Covid-19 Bia Cares Corrections $22,463 - 0
93.788 St. Opioid Resp Sor2 Grnt 9/22 $22,431 - 0
81.U14 Exp Escapement Goals-F. Chinook $22,259 - 0
10.557 State Wic 6/21 $22,129 - 0
15.030 Covid-19 Bia Arp Law Enforcement $22,128 - 0
93.568 Covid-19 - Liheap Arpa $21,736 - 0
11.438 Oweb - Middle Fork John Day Imw $20,400 - 0
81.U10 Exp Pine Creek Conservation Area $19,349 - 0
17.265 Wioa Csp Program 6/21 $19,049 - 0
93.600 Early Head Start $18,805 - 0
15.020 Covid-19 - Bia Domestic Violence $16,361 - 0
16.575 Doj Joint Odsvs $14,926 - 0
93.568 Liheap $14,610 - 0
81.U22 Exp Wwmp Willamette Rivers Operations Admin $13,909 - 0
81.U23 Warm Springs Youth Stem Education $13,294 - 0
10.025 Fy20 Aphis Traceability Project $13,096 - 0
93.441 I.h.s. Hs-Gm $13,039 Yes 4
81.U03 Bpa John Day Watershed $12,300 - 0
81.U12 Bull Trout Status & Abundance $12,236 - 0
81.U19 Hood River Production M&e-Ctws $11,979 - 0
20.513 Odot 5310 '19-'21 6/21 $11,904 - 0
20.205 Road Maintenance - Model 108 $11,789 - 0
93.587 Promote Survival & Continuing Vitality of Na Language $10,300 - 0
15.631 Upper Fox Creek Restor 5/24 $10,290 - 0
93.047 Covid-19 - (nac2) Families First Coronavirus Response Act $9,867 - 0
81.U11 Exp Ws Regional Coordination $9,132 - 0
16.588 Vawa Or Doj 7/1/19-6/30/21 $8,985 - 0
20.205 Crack Seal Road Maint. $7,000 - 0
93.U02 Oyd Juvenile Crime Prev 6/21 $7,000 - 0
16.588 Cvsd 7/1/19 - 6/30/21 (6/21) $6,536 - 0
93.556 Promoting Safe & Stable Families $6,196 - 0
93.600 Head Start Admin $6,081 - 0
11.438 Critfc Log Springs Meadow Restoration $4,511 - 0
17.265 Wioa Csp Admin 6/21 $4,468 - 0
16.575 Doj Joint Vawa $4,083 - 0
93.568 Covid-19 - Liheap Cares $4,070 - 0
93.441 I.h.s.primary Prevention $4,004 Yes 4
17.265 Ec Youth Engagement $3,972 - 0
93.600 Early Head Start Admin $3,821 - 0
15.904 Nps Historic Preservation 9/20 $3,762 - 0
93.600 Head Start & Early Head Start $3,738 - 0
93.441 I.h.s.-H&w Facilities Management $3,233 Yes 4
93.958 Mhi Parole & Probation 6/21 $3,217 - 0
17.265 Wioa Youth $2,895 - 0
11.438 Critfc Ws Reservation Habitat Restoration Effectiveness Monitoring $2,796 - 0
16.583 Children's Justice Act $2,727 - 0
15.036 Critfc Deschutes River Fall Chinook Salmon Monitoring Program 2020 $2,488 - 0
93.674 Title IV-E Ilp 9/21 $2,465 - 0
93.674 Cps Successful Transition to Adulthood $2,266 - 0
93.667 State Subpart II 9/21 $2,149 - 0
10.932 Nrcs Upper Jd River Flow 8/23 $1,995 - 0
93.441 Health & Welfare Committee $1,827 Yes 4
17.265 Ec Works Ncyen 06/21 $1,645 - 0
15.639 Usfws - Coyote Creek Subwatershed Restoration and Protection Project $1,195 - 0
93.575 Ccdbg - Child Care & Development Block Grant $1,150 - 0
45.311 Native American Library Services $1,120 - 0
84.U01 Dept of Edu Nam-509j 6/19 $1,025 - 0
17.265 Wioa Youth Program 3/21 $983 - 0
81.U24 Wb Res-Ahs $844 - 0
81.U08 Willamette Falls Lamprey Escapement $799 - 0
10.912 Nrcs Dry Creek $514 - 0
10.567 Commodity Fy 21 $500 - 0
17.265 Wioa Youth Activities/native Americans $411 - 0
81.U05 Ops Admin $377 - 0
15.033 Transportation Plan $276 - 0
93.674 Chafee IV-4 Ilp $170 - 0
10.912 Lower Seekseequa Creek $163 - 0
10.568 Ttl IV B $40 - 0
81.U18 Hood River Fish Habitat $11 Yes 3
81.U16 Bpa Habitat Restor. 2/20 $-132 - 0
93.054 Oatc Title Vi, Part C $-133 - 0
93.674 Title IV-E Ilp 9/20 $-170 - 0
81.U25 Wb Res-Ls $-171 - 0
93.788 St. Opioid Response 6/20 $-376 - 0
81.U05 Bpa Wr Ops Admin 11/20 $-689 - 0
81.U07 Bpa Willamette Falls L. 3/20 $-689 - 0
81.U12 Bpa Bull Trout 9/20 $-998 - 0
81.U13 Bpa Deschutes Sockeye Development 2/20 $-998 - 0
81.U19 Bpa Hr Prod M&e 9/20 $-1,000 - 0
93.600 Headstart 8/20 $-1,526 - 0
93.596 Ccdf Mandatory 9/20 $-1,709 - 0
93.237 Diabetes 17-18 $-1,890 - 0
81.U09 Bpa Pine Creek 1/20 $-1,995 - 0
93.959 State Sud $-2,360 - 0
81.U08 Willamette Falls Lamprey $-2,412 - 0
93.441 Child Care Dev Fund-Prgrm08-09 $-3,538 Yes 4
93.575 Ccdf Mandatory 09/19 $-3,744 - 0
81.U17 Bpa Jd Cons Areas & Nurs(3/20) $-5,914 - 0
93.575 Ccdf Discretionary 9/19 $-15,038 - 0
93.958 Mental Health 6/21 $-16,154 - 0
20.205 Hollywood Tenino Intersection $-53,993 - 0
93.958 Mental Health Investments $-85,768 - 0

Contacts

Name Title Type
HLTFBD3FTDG8 Pamela Keo-Douglas Auditee
5415531161 Shane Cox Auditor
No contacts on file