FAC Explorer

Audit 310539

FY End
2023-09-30
Total Expended
$21.39M
Findings
0
Programs
60
Organization: Governmental Department of the Kalispel Tribe of Indians (WA)
Year: 2023 Accepted: 2024-06-27
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.64M Yes 0
81.U00 Albeni Falls Mitigation $611,723 - 0
15.029 Tribal Courts $455,705 Yes 0
66.605 Performance Partnership Grants $368,910 - 0
81.U00 Nonnative Fish Suppression $320,692 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $306,738 Yes 0
81.U00 Fisheries Habitat Improvement $279,309 - 0
20.205 Highway Planning and Construction $274,926 - 0
81.U00 Resident Fish Hatchery $255,910 - 0
81.U00 Pend Oreille River Basin Initiative $255,542 - 0
81.U00 Restoration Bull Trout Passage $249,438 - 0
16.587 Covid-19 Violence Against Women Discretionary Grants for Indian Tribal Governments $244,049 - 0
16.751 Covid-19 Edward Byrne Memorial Competitive Grant Program $187,877 - 0
81.U00 Upper Col Resident Fish Stock $182,300 - 0
14.867 Indian Housing Block Grants $167,751 - 0
16.710 Public Safety Partnership and Community Policing Grants $150,566 - 0
10.711 Forest Service 638 Authority for Tribes $138,580 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $133,308 - 0
15.030 Indian Law Enforcement $129,544 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $126,906 - 0
16.024 Tribal Sexual Assault Services Program $115,843 - 0
15.037 Water Resources on Indian Lands $110,417 - 0
81.U00 Cultural Resources Management $107,361 - 0
16.017 Sexual Assault Services Formula Program $97,557 - 0
16.731 Tribal Youth Program $94,583 - 0
14.862 Indian Community Development Block Grant Program $82,900 - 0
97.044 Assistance to Firefighters Grant $75,063 - 0
15.036 Indian Rights Protection $67,102 - 0
15.021 Consolidated Tribal Government Program $61,662 Yes 0
81.U00 Kalispel Tribe Coordination $54,696 - 0
10.664 Cooperative Forestry Assistance $48,921 - 0
93.U00 Indian Health Service Sanitation Facilities Construction Program $45,500 - 0
81.U00 Data Management $34,660 - 0
12.116 Department of Defense Appropriation Act of 2003 $32,415 - 0
21.023 Covid-19 Emergency Rental Assistance Program $28,915 - 0
10.712 Great American Outdoors Act Deferred Maintenance Program $28,467 - 0
15.021 Covid-19 Consolidated Tribal Government Program $27,342 Yes 0
10.558 Child and Adult Care Food Program $26,427 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $23,243 - 0
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $22,659 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $21,938 - 0
16.575 Crime Victim Assistance $21,816 - 0
93.568 Low-Income Home Energy Assistance $16,699 - 0
93.575 Child Care and Development Block Grant $15,668 - 0
15.031 Indian Community Fire Protection $13,795 - 0
66.717 Source Reduction Assistance $11,986 - 0
66.808 Solid Waste Management Assistance Grants $10,000 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $10,000 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $8,813 - 0
45.308 Native American/native Hawaiian Museum Services Program $8,060 - 0
93.788 Opioid Str $7,717 - 0
14.867 Covid-19 Indian Housing Block Grants $7,307 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $5,520 Yes 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $3,276 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $3,271 - 0
16.588 Violence Against Women Formula Grants $3,250 - 0
16.922 Equitable Sharing Program $2,098 - 0
81.U00 Weatherization Assistance $1,887 - 0
15.051 Endangered Species on Indian Lands $648 - 0
45.311 Native American and Native Hawaiian Library Services $20 - 0

Contacts

Name Title Type
XY4MRBMRTWL5 Jeff Oka Auditee
5094477237 Gemma Han Auditor
No contacts on file