Audit 307967

FY End
2023-09-30
Total Expended
$40.06M
Findings
0
Programs
81
Organization: Spokane Tribe of Indians (WA)
Year: 2023 Accepted: 2024-06-03
Auditor: Redw

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.U03 477 Employment & Training $11.45M - 0
15.036 Indian Rights Protection $2.48M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.44M Yes 0
15.035 Forestry on Indian Lands $1.96M Yes 0
81.U05 Bpa Lr Dc Fisheries $1.80M - 0
93.441 Indian Self-Determination $1.78M Yes 0
15.033 Road Maintenance_indian Roads $1.37M Yes 0
15.030 Indian Law Enforcement $1.22M - 0
10.U02 Rock Crusher $1.10M - 0
81.U04 Bpa Tribal Hatchery $1.09M - 0
81.U02 Bpa Cultural Resources Preservation $850,000 - 0
81.U06 Bpa Sturgeon $679,498 - 0
14.862 Indian Community Development Block Grant Program $596,859 - 0
15.024 Indian Self-Determination Contract Support $582,717 - 0
81.U08 Bpa Wildlife Mitigation O&m $556,896 - 0
15.031 Indian Community Fire Protection $473,592 - 0
84.250M Rehabilitation Services-American Indians with Disabilities $455,894 - 0
20.205 Highway Planning and Construction $431,692 - 0
66.605 Performance Partnership Grants $428,296 - 0
10.U01 Administration Building #117 $398,762 - 0
15.608 Fish and Wildlife Management Assistance $373,067 - 0
81.U07 Bpa Northern Pike Suppression Project $363,394 - 0
15.021 Consolidated Tribal Government Program $309,470 - 0
15.020 Aid to Tribal Governments $277,209 - 0
84.299A Doe Native Youth Community Project $270,110 - 0
15.038 Minerals and Mining on Indian Lands $224,237 - 0
15.034 Agriculture on Indian Lands $220,535 - 0
15.U02 Two Rivers Marina Loan #240 $213,651 - 0
15.040 Real Estate Programs_indian Lands $187,172 - 0
93.788 Opioid Str $171,066 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $161,763 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $143,658 - 0
93.568 Low-Income Home Energy Assistance $142,618 - 0
93.654 Indian Health Service Behavioral Health Programs $141,110 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $131,985 - 0
15.037 Water Resources on Indian Lands $126,663 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $119,444 - 0
15.904 Historic Preservation Fund Grants-in-Aid $118,782 - 0
15.029 Tribal Courts $118,612 - 0
15.025 Services to Indian Children, Elderly and Families $117,240 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $98,422 - 0
10.567 Food Distribution Program on Indian Reservations $95,113 - 0
81.U09 Bpa Joint Stock Assessment $94,637 - 0
15.144 Indian Child Welfare Act_title II Grants $93,400 - 0
81.U03 Bpa Exp Stoi Coordination $88,377 - 0
93.778 Medical Assistance Program $84,622 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $83,833 - 0
15.032 Indian Economic Development $83,108 - 0
15.156 Cooperative Landscape Conservation $75,489 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $66,326 Yes 0
93.600 Head Start $64,677 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $61,062 - 0
11.302 Economic Development_support for Planning Organizations $60,644 - 0
21.032 Local Assistance and Tribal Consistency Fund $59,978 - 0
10.558 Child and Adult Care Food Program $51,778 - 0
16.582 Crime Victim Assistance/discretionary Grants $49,071 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $46,697 - 0
10.912 Environmental Quality Incentives Program $44,769 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $39,983 - 0
15.141 Indian Housing Assistance $36,026 - 0
15.658 Natural Resource Damage Assessment, Restoration and Implementation $36,004 - 0
66.962 Columbia River Basin Restoration (crbr) Program (b) $35,555 - 0
30.005 Employment Discrimination_private Bar Program $32,997 - 0
15.108 Indian Employment Assistance $24,441 - 0
10.559 Summer Food Service Program for Children $20,739 - 0
93.228 Indian Health Service_health Management Development Program $20,000 - 0
15.U05 Two Rivers Rv Park Construction #331 $19,606 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $17,211 - 0
93.958 Block Grants for Community Mental Health Services $16,506 - 0
10.028 Wildlife Services $14,758 - 0
11.307 Economic Adjustment Assistance $13,334 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $12,846 - 0
93.053 Nutrition Services Incentive Program $12,605 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $10,030 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $9,069 - 0
93.071 Medicare Enrollment Assistance Program $8,334 - 0
15.U04 Tractor Loan #307 $6,646 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $2,572 - 0
15.052 Litigation Support for Indian Rights $951 - 0
93.499 Low Income Household Water Assistance Program $11 - 0
15.U01 Spoko Chewelah Loan #182 $0 - 0

Contacts

Name Title Type
Q4XPD6M7TNE7 Jody Hill Auditee
5094586530 Mike Dierlam Auditor
No contacts on file