FAC Explorer

Audit 311051

FY End
2023-09-30
Total Expended
$68.71M
Findings
46
Programs
166
Organization: Nez Perce Tribe (ID)
Year: 2023 Accepted: 2024-06-28
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
404518 2023-002 Significant Deficiency - L
404519 2023-002 Significant Deficiency - L
404520 2023-002 Significant Deficiency - L
404521 2023-002 Significant Deficiency - L
404522 2023-002 Significant Deficiency - L
404523 2023-002 Significant Deficiency - L
404524 2023-002 Significant Deficiency - L
404525 2023-002 Significant Deficiency - L
404526 2023-002 Significant Deficiency - L
404527 2023-002 Significant Deficiency - L
404528 2023-002 Significant Deficiency - L
404529 2023-002 Significant Deficiency - L
404530 2023-002 Significant Deficiency - L
404531 2023-002 Significant Deficiency - L
404532 2023-002 Significant Deficiency - L
404533 2023-002 Significant Deficiency - L
404534 2023-002 Significant Deficiency - L
404535 2023-002 Significant Deficiency - L
404536 2023-002 Significant Deficiency - L
404537 2023-002 Significant Deficiency - L
404538 2023-002 Significant Deficiency - L
404539 2023-003 Significant Deficiency - P
404540 2023-003 Significant Deficiency - P
980960 2023-002 Significant Deficiency - L
980961 2023-002 Significant Deficiency - L
980962 2023-002 Significant Deficiency - L
980963 2023-002 Significant Deficiency - L
980964 2023-002 Significant Deficiency - L
980965 2023-002 Significant Deficiency - L
980966 2023-002 Significant Deficiency - L
980967 2023-002 Significant Deficiency - L
980968 2023-002 Significant Deficiency - L
980969 2023-002 Significant Deficiency - L
980970 2023-002 Significant Deficiency - L
980971 2023-002 Significant Deficiency - L
980972 2023-002 Significant Deficiency - L
980973 2023-002 Significant Deficiency - L
980974 2023-002 Significant Deficiency - L
980975 2023-002 Significant Deficiency - L
980976 2023-002 Significant Deficiency - L
980977 2023-002 Significant Deficiency - L
980978 2023-002 Significant Deficiency - L
980979 2023-002 Significant Deficiency - L
980980 2023-002 Significant Deficiency - L
980981 2023-003 Significant Deficiency - P
980982 2023-003 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $13.32M Yes 0
15.661 Lower Snake River Compensation Plan $1.56M - 0
81.U03 Bpa 1983-350-00 Exp Nez Perce Tribe Hatchery O&m $1.45M Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.40M Yes 0
15.030 Indian Law Enforcement $1.40M - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $1.32M - 0
81.U03 Bpa 1983-350-03 Exp Nez Perce Tribe Hatchery M&e $1.19M Yes 1
15.024 Indian Self-Determination Contract Support $1.17M - 0
66.605 Performance Partnership Grants $911,031 - 0
15.030 Covid-19 Indian Law Enforcement $891,973 - 0
81.U21 Bpa Snake Basin Steelhead $781,778 - 0
81.U03 Bpa 1996-043-00 Exp Jcape M&e $761,021 Yes 0
93.563 Child Support Enforcement $684,322 - 0
81.U21 Bpa Imhana R Steelhead $591,267 - 0
20.205 Highway Planning and Construction $508,293 - 0
81.U03 Bpa 1998-007-02 Exp Lostine Supplemental O&m $457,027 Yes 1
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $452,504 - 0
10.567 Food Distribution Program on Indian Reservations $440,717 - 0
81.U45 Bpa 2010-086-00 Exp Crooked/american River Watershed Restoration $437,900 Yes 0
84.250 American Indian Vocational Rehabilitation Services $393,856 - 0
81.U03 Bpa 1998-007-02 Lostine Supplemental M&e $386,529 Yes 0
81.U21 Bpa B-Run Steelhead $386,203 - 0
93.600 Head Start $369,691 - 0
81.U45 Bpa 2007-393-00 Exp Protect Restore Se Wa/ne Or Watershed Habitat 22 $353,920 Yes 2
81.U03 Bpa 1996-043-00 Exp Jcape O&m $328,438 Yes 1
81.U03 Bpa 1996-043-00 Jcape M&e $328,317 Yes 0
81.U45 Bpa 1996-077-02 Exp Lolo Creek Watershed Restoration $323,468 Yes 1
81.U45 Bpa 2002-072-00 Exp Red River Watershed Restoration $312,851 Yes 1
81.U45 Bpa 2007-127-00 Exp E Fork of S Fork Salmon Passage Restoration $308,224 Yes 1
81.U45 Bpa 2010-003-00 Lower South Fork Clearwater River Watershed $271,464 Yes 1
81.U45 Bpa 2007-395-00 Exp Protect & Restore Upper Lochsa $270,437 Yes 1
15.029 Tribal Courts $255,041 - 0
81.U76 Bpa Ne Oregon Wildlife $234,017 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $229,991 - 0
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $228,358 Yes 0
81.U03 Bpa 1978-007-02 Gande Rodne Supplementation - Lostine O&m $218,370 Yes 1
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $217,499 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $200,378 - 0
81.U03 Bpa 1996-043-00 Jcape O&m $188,949 Yes 0
81.U45 Bpa 2007-393-00 Exp Protect Restore Se Wa/ne Or Watershed Habitat 23 $185,110 Yes 1
15.108 Indian Employment Assistance $182,420 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $167,491 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $159,092 - 0
16.710 Public Safety Partnership and Community Policing Grants $157,686 - 0
15.029 Covid-19 Tribal Courts $155,666 - 0
81.U45 Bpa 1999-017-00 Exp Lapwai Creek Watershed Restoration $153,059 Yes 0
15.033 Road Maintenance_indian Roads $152,328 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $139,605 - 0
11.436 Columbia River Fisheries Development Program $132,840 - 0
15.608 Fish and Wildlife Management Assistance $130,232 - 0
81.U03 Bpa 1978-007-02 Gande Rodne Supplementation - Lostine M&e $125,671 Yes 0
93.U02 Soi-Hs Tanf '23 $124,512 - 0
81.U01 Bpa Harvest Monitoring $119,420 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $116,274 - 0
15.036 Indian Rights Protection $112,585 - 0
15.025 Services to Indian Children, Elderly and Families $112,236 - 0
15.035 Covid-19 Forestry on Indian Lands $111,109 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $105,647 - 0
81.U45 Bpa 2002-068-00 Exp Habitat Restoration Rm&e $103,921 Yes 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $102,137 - 0
81.U34 Bpa Trout Ponds $99,162 - 0
93.933 Demonstration Projects for Indian Health $98,088 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $92,832 - 0
10.558 Child and Adult Care Food Program $91,726 - 0
84.101 Career and Technical Education – Grants to Native Americans and Alaska Natives $90,462 - 0
16.731 Tribal Youth Program $87,079 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $86,213 - 0
47.076 Education and Human Resources $82,368 - 0
10.717 Infrastructure Investment and Jobs Act Restoration/revegetation $75,000 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $73,800 - 0
15.034 Agriculture on Indian Lands $72,481 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $71,465 - 0
93.568 Low-Income Home Energy Assistance $70,112 - 0
15.052 Litigation Support for Indian Rights $68,555 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $68,157 - 0
66.817 State and Tribal Response Program Grants $66,962 - 0
16.608 Tribal Court Assistance Program $66,642 - 0
93.268 Immunization Cooperative Agreements $66,606 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $65,339 - 0
93.499 Low Income Household Water Assistance Program $62,711 - 0
12.U02 Acoe: John Day Pool $60,686 - 0
93.558 Temporary Assistance for Needy Families $59,260 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $59,081 - 0
11.302 Economic Development_support for Planning Organizations $58,822 - 0
15.904 Historic Preservation Fund Grants-in-Aid $58,256 - 0
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $53,160 - 0
81.U03 Bpa Nbon-Midw Nez Perce Tribe Traditional Cultural Property Study $52,784 Yes 0
12.U02 Acoe: Hprcit/tcp $52,512 - 0
81.U45 Bpa 1997-060-00 Exp Clearwater Focus Watershed $51,626 Yes 0
16.575 Crime Victim Assistance $51,616 - 0
12.U02 Acoe: Coyote's Three Sons Mitigation $49,350 - 0
10.U01 Usda Fs Lick Creek Fire Repari $48,500 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $48,422 - 0
93.496 Family Violence Prevention and Services/culturally Specific Domestic Violence and Sexual Violence Services $47,085 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $46,713 - 0
93.667 Social Services Block Grant $44,866 - 0
15.037 Covid-19 Water Resources on Indian Lands $44,444 - 0
93.069 Public Health Emergency Preparedness $43,593 - 0
45.308 Native American/native Hawaiian Museum Services Program $40,346 - 0
93.575 Covid-19 Child Care and Development Block Grant $38,309 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $35,341 - 0
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $35,300 - 0
12.U02 Acoe: Technical Support/site Visits $34,977 - 0
16.585 Drug Court Discretionary Grant Program $34,307 - 0
66.801 Hazardous Waste Management State Program Support $33,936 - 0
12.U02 Acoe: Palus-Story Map/data Entry $33,485 - 0
93.994 Maternal and Child Health Services Block Grant to the States $32,132 - 0
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $30,887 - 0
15.025 Covid-19 Services to Indian Children, Elderly and Families $26,162 - 0
20.224 Federal Lands Access Program $23,331 - 0
93.788 Opioid Str $22,794 - 0
12.U02 Acoe: Lower Monumental $21,827 - 0
15.639 Tribal Wildlife Grants Program $20,824 - 0
93.600 Covid-19 Head Start $20,690 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $20,365 - 0
81.U03 Bpa 2023 Nez Perce Cultural Tribal Education and Capacity Grant $19,765 Yes 1
66.204 Multipurpose Grants to States and Tribes $19,581 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $19,489 - 0
93.556 Promoting Safe and Stable Families $19,309 - 0
10.691 Good Neighbor Authority $15,447 - 0
81.U03 Bpa Lower Granite-Hatwai No.1, Miles 9-35 Cultural Resources Seurvey $15,090 Yes 0
81.U03 Bpa 2017-005-00 Exp Plci Snake Larval Lamprey Collab & Legacy Intern $14,917 Yes 0
97.067 Homeland Security Grant Program $14,262 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $14,172 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $11,015 - 0
81.U03 Bpa Fy22 Npt Participation and Elders' Grant $10,994 Yes 0
15.114 Indian Education_higher Education Grant Program $10,855 - 0
15.037 Water Resources on Indian Lands $10,426 - 0
12.U02 Acoe: High Priority Survey $10,414 - 0
10.U01 Usfs Recreation Trails $10,169 - 0
66.962 Columbia River Basin Restoration (crbr) Program (b) $9,328 - 0
16.024 Covid-19 Tribal Sexual Assault Services Program $9,069 - 0
15.156 Cooperative Landscape Conservation $7,706 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $7,588 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $6,630 - 0
11.307 Economic Adjustment Assistance $6,300 - 0
15.554 Cooperative Watershed Management Program $5,875 - 0
66.034 Covid-19 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $5,711 - 0
12.U02 Acoe: Dworshak Site $5,132 - 0
81.U03 Bpa 2012-006-00 Exp Nez Perce Tribe Coordination $4,877 Yes 0
97.042 Emergency Management Performance Grants $4,600 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $4,062 - 0
81.U03 Bpa 2023 Education Capacity Grant Nez Perce Fisheries $4,025 Yes 1
12.U02 Acoe: Pkc Group Site $3,979 - 0
12.U02 Acoe: Timiimap Workshop/site Visits $3,941 - 0
81.U45 Bpa Nez Perce Tribe Drfm Intern Program $3,690 Yes 0
32.011 Affordable Connectivity Outreach Grant Program $3,590 - 0
14.862 Indian Community Development Block Grant Program $3,440 - 0
10.U01 Usfs Npt-Npahc Trail Maintenance $2,865 - 0
12.U02 Acoe: Wpkk Tcp Monitoring $2,482 - 0
81.U03 Bpa Fy23 Nez Perce Tribe Participation and Elders' Grant $2,399 Yes 1
12.U02 Acoe: Ww-Clearwater River-Lower Granite $2,262 - 0
93.590 Community-Based Child Abuse Prevention Grants $2,081 - 0
15.130 Indian Education_assistance to Schools $1,497 - 0
15.035 Forestry on Indian Lands $1,140 - 0
12.U02 Acoe: Dworshak Site Monitoring $1,128 - 0
20.106 Covid-19 Airport Improvement Program $1,065 - 0
12.U02 Acoe: Wpkk Technical Service $902 - 0
93.053 Nutrition Services Incentive Program $800 - 0
93.575 Child Care and Development Block Grant $800 - 0
12.U02 Acoe: Wpkk Fy20 Celilo Fishing $737 - 0
12.U02 Acoe: Wpkk John Day Tcp Inventory $734 - 0
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $680 - 0
10.U01 Usfs Np-Clearwater Musselshell Fence $515 - 0
15.032 Indian Economic Development $20 - 0
94.013 Volunteers in Service to America $8 - 0

Contacts

Name Title Type
N6M5CKJT8G71 Elizabeth Bohnee Auditee
2086213830 Gemma Han Auditor
No contacts on file