FAC Explorer

Audit 310768

FY End
2023-09-30
Total Expended
$40.20M
Findings
0
Programs
77
Organization: Coeur D'alene Tribe (ID)
Year: 2023 Accepted: 2024-06-28
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 $14.42M Yes 0
15.021 Consolidated Tribal Government Program $4.19M - 0
81.U04 Cda Fisheries Habitat Restoration $2.76M Yes 0
15.035 Forestry on Indian Lands $2.18M - 0
93.600 Head Start $1.22M - 0
93.575 Child Care and Development Block Grant $1.12M - 0
15.042 Indian School Equalization Program $960,614 - 0
84.299 Indian Education -- Special Programs for Indian Children $634,090 - 0
84.027 Special Education_grants to States $623,341 - 0
66.605 Performance Partnership Grants $554,557 - 0
81.U03 Albeni Falls Wildlife Mitigration $546,260 - 0
15.024 Indian Self-Determination Contract Support $534,170 - 0
84.250 American Indian Vocational Rehabilitation Services $522,545 - 0
84.425 Education Stabilization Fund $505,669 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $482,803 - 0
81.U05 Hangman Creek F&w Restoration $425,816 - 0
93.563 Child Support Enforcement $411,822 - 0
47.076 Education and Human Resources $356,025 - 0
15.044 Indian Schools_student Transportation $346,379 - 0
16.710 Public Safety Partnership and Community Policing Grants $294,509 - 0
81.U06 Bpa Couer D'alene Liee $291,012 - 0
16.608 Tribal Court Assistance Program $290,403 - 0
84.186 Chapter I $270,382 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $268,563 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $259,214 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $213,151 - 0
93.558 Temporary Assistance for Needy Families $205,496 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $192,375 - 0
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $163,869 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $161,040 - 0
20.205 Highway Planning and Construction $142,214 - 0
93.568 Low-Income Home Energy Assistance $135,502 - 0
11.307 Economic Adjustment Assistance $129,898 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $124,110 - 0
10.553 School Breakfast Program $123,271 - 0
93.933 Demonstration Projects for Indian Health $120,552 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $119,872 - 0
16.024 Tribal Sexual Assault Services Program $116,715 - 0
93.103 Food and Drug Administration_research $110,132 - 0
10.U02 Nrcs Special Project Phase 4 $106,440 - 0
15.156 Cooperative Landscape Conservation $98,238 - 0
10.567 Food Distribution Program on Indian Reservations $95,480 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $90,299 - 0
15.904 Historic Preservation Fund Grants-in-Aid $90,000 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $83,706 - 0
84.U01 Enhancement Funds $79,037 - 0
15.036 Indian Rights Protection $77,778 - 0
84.181 Special Education-Grants for Infants and Families $77,390 - 0
10.558 Child and Adult Care Food Program $77,243 - 0
11.302 Economic Development_support for Planning Organizations $59,328 - 0
81.U02 Hangman Creek Fisheries $59,183 - 0
10.902 Soil and Water Conservation $55,689 - 0
10.U01 Nrcs Special Project Phase 3 $47,985 - 0
81.U01 Cda Restoration $43,120 - 0
15.148 Tribal Energy Development Capacity Grants $39,674 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $32,233 - 0
15.030 Indian Law Enforcement $30,780 - 0
93.053 Nutrition Services Incentive Program $27,172 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $25,052 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $23,581 - 0
10.028 Wildlife Services $22,564 - 0
30.009 Tero $15,030 - 0
11.431 Climate and Atmospheric Research $14,817 - 0
20.616 National Priority Safety Programs $14,186 - 0
84.U02 Safe & Secure Schools $13,241 - 0
10.555 National School Lunch Program $12,824 - 0
81.087 Renewable Energy Research and Development $12,020 - 0
97.067 Homeland Security Grant Program $9,404 - 0
17.250 Wiap-Aicc $6,589 - 0
45.311 Native American and Native Hawaiian Library Services $5,559 - 0
15.130 Indian Education_assistance to Schools $4,157 - 0
66.817 State and Tribal Response Program Grants $4,135 - 0
93.070 Environmental Public Health and Emergency Response $3,404 - 0
93.594 Tribal Work Grants $3,370 - 0
10.310 Agriculture and Food Research Initiative (afri) $3,312 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $902 - 0
10.U03 Rcpp Eqip A257b $197 - 0

Contacts

Name Title Type
VMMMDTT25GV5 Kris Nixon Auditee
2086861271 Joshua Branum Auditor
No contacts on file