FAC Explorer

Audit 318614

FY End
2021-09-30
Total Expended
$135.47M
Findings
48
Programs
232
Organization: Confederated Tribes and Bands of the Yakama Nation (WA)
Year: 2021 Accepted: 2024-09-05
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
485807 2021-004 Material Weakness - E
485808 2021-005 Material Weakness Yes I
485809 2021-005 Material Weakness Yes I
485810 2021-005 Material Weakness Yes I
485811 2021-005 Material Weakness Yes I
485812 2021-005 Material Weakness Yes I
485813 2021-005 Material Weakness Yes I
485814 2021-005 Material Weakness Yes I
485815 2021-005 Material Weakness Yes I
485816 2021-005 Material Weakness Yes I
485817 2021-006 Material Weakness - L
485818 2021-006 Material Weakness - L
485819 2021-006 Material Weakness Yes L
485820 2021-006 Material Weakness Yes L
485821 2021-006 Material Weakness Yes L
485822 2021-006 Material Weakness Yes L
485823 2021-006 Material Weakness Yes L
485824 2021-006 Material Weakness Yes L
485825 2021-006 Material Weakness Yes L
485826 2021-006 Material Weakness Yes L
485827 2021-006 Material Weakness - L
485828 2021-006 Material Weakness - L
485829 2021-006 Material Weakness - L
485830 2021-006 Material Weakness Yes L
1062249 2021-004 Material Weakness - E
1062250 2021-005 Material Weakness Yes I
1062251 2021-005 Material Weakness Yes I
1062252 2021-005 Material Weakness Yes I
1062253 2021-005 Material Weakness Yes I
1062254 2021-005 Material Weakness Yes I
1062255 2021-005 Material Weakness Yes I
1062256 2021-005 Material Weakness Yes I
1062257 2021-005 Material Weakness Yes I
1062258 2021-005 Material Weakness Yes I
1062259 2021-006 Material Weakness - L
1062260 2021-006 Material Weakness - L
1062261 2021-006 Material Weakness Yes L
1062262 2021-006 Material Weakness Yes L
1062263 2021-006 Material Weakness Yes L
1062264 2021-006 Material Weakness Yes L
1062265 2021-006 Material Weakness Yes L
1062266 2021-006 Material Weakness Yes L
1062267 2021-006 Material Weakness Yes L
1062268 2021-006 Material Weakness Yes L
1062269 2021-006 Material Weakness - L
1062270 2021-006 Material Weakness - L
1062271 2021-006 Material Weakness - L
1062272 2021-006 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.019 Covid-19 Cares Act $38.50M Yes 1
93.441 Indian Health Service Master Contract $15.70M Yes 3
21.027 Covid-19 Arpa Fy'21 $14.24M Yes 1
15.037 Engineer-Wip - 09/30/23 $2.69M - 0
15.030 Law Enforcement Detention $2.36M Yes 1
81.U18 Bpa Exp Upper Columbia Staff & Subs $2.24M - 0
81.U31 Bpa Exp Ykfp Yakima River M & E - Ykfp $2.12M - 0
15.020 Covid-19 Enrollment Support Services $2.01M - 0
15.035 Forestry Dnr $1.82M Yes 2
81.U01 Bpa Exp Upper Columbia Habitat Restoration $1.80M - 0
15.035 Forest Development $1.69M Yes 2
15.035 Fuels Management $1.59M Yes 2
81.136 Erwm $1.51M - 0
93.596 Ccdf 20piwa 10/19-9/22 $1.50M - 0
81.U21 Bpa Exp Yak River M&e $1.35M - 0
81.U28 Bpa Exp Ykfp Lower Yakima Supplementation O & M $1.30M - 0
81.U30 Bpa Exp Ykfp Upper Yakima Supplementation Complex $1.20M - 0
93.600 Head Start 04/01/20-03/31/21 $1.18M - 0
81.U33 Bpa Mid Columbia Coho O&m, M&e, & Uc Scs/sth Acclimation $1.15M - 0
81.U29 Bpa Exp Ykfp Management & Data $1.10M - 0
15.036 Fisheries $1.03M - 0
81.U14 Bpa Exp Mid-Columbia Coho O & M, M & E $958,831 - 0
97.036 Covid-19 Fema Region X $926,680 - 0
81.U09 Bpa Exp Program Coordination & Administration $891,111 - 0
81.U11 Bpa Exp Yakima Basin Side Channels $881,634 - 0
93.237 Special Diabetes Programs for Indians $867,765 - 0
15.030 Law Enforcement Operations $815,529 Yes 1
10.912 Usda/nrcs Eqip Mud Lake Drain $799,072 - 0
81.U08 Bpa Exp Lower Yakima Valley Riparian Wetlands $776,956 - 0
81.U07 Bpa Exp Klickitat Watershed Enhancement $746,113 - 0
15.035 Fire Management $743,836 Yes 2
93.243 Healthy Transitions Program $667,946 - 0
15.040 Real Estate Services $620,225 - 0
81.U11 Bpa Exp Yakima Basin Side Channels $601,936 - 0
21.019 Covid-19 Wast Dept. of Commerce Coronavirus Relief Funds $594,613 Yes 1
15.114 Higher Education $578,487 - 0
81.U25 Bpa Exp Ykfp Klickitat Only M & E $573,745 - 0
93.575 Childcare Development Fund 10/1/18-9/30/21 $551,274 - 0
15.033 Roads Maintenance $507,988 - 0
11.436 Noaa/klick.hatchery O&m (10-18-9/23) $469,824 - 0
81.U19 Bpa Exp Upper Yakima Supplemental Complex $452,505 - 0
20.205 Gtg-Ttp Agreement $443,290 - 0
81.U23 Bpa Exp Ykfp Klickitat Only $441,783 - 0
15.036 Wildlife Management & Development $420,630 - 0
93.600 Head Start 4/21-3/22 $419,921 - 0
15.036 Timber, Fish, and Wildlife $388,167 - 0
15.035 Fire Cooperative Agreement $387,612 Yes 2
15.048 Facility Management $385,125 - 0
66.802 Epa Portland Harbor 3/16/16-12/31/19 $370,928 - 0
15.036 Columbia River Gorge Habitat/fisheries $362,982 - 0
93.104 Systems of Care 8/31/20 - 8/30/24 $349,637 - 0
81.U24 Bpa Exp Ykfp Klickitat Management Data & Habitat $330,224 - 0
93.778 Aaoa Case Management 7/20-6/21 $286,971 - 0
15.040 Appraisal Services $275,741 - 0
15.034 Vegetation Management-Noxious Weed $269,010 - 0
93.788 Opioid Response Grant $267,318 - 0
93.665 Covid-19 Behavioral Health Covid 19 Emergency $265,716 - 0
15.029 Tribal Court $264,419 - 0
81.U12 Bpa Exp Coho Production Facility & Marking $258,979 - 0
16.587 Domestic Violence $250,170 - 0
81.U16 Bpa Exp Nbon-Midw No. 1 Insulator Replace $243,506 - 0
20.509 Covid-19 Crrsaa Fy21 Ttp 2/9/21-4/30/23 $243,032 - 0
17.265 Workforce Innovation & Opportunity Act $231,602 - 0
93.568 Liheap/dhhs 10/20-9/22 $228,578 - 0
81.U26 Bpa Exp Ykfp Klickitat River O & M $218,022 - 0
81.U15 Bpa Exp Mrs Coho Hatchery O&m $211,415 - 0
11.454 Covid-19 Psmfc - Cares Act Funding Subaward $211,367 - 0
93.243 Native Connections 4/19-4/24 $209,823 - 0
81.U05 Bpa Exp Status & Trend Annual Reporting (star) $200,712 - 0
81.U27 Bpa Exp Ykfp Lower Yakima Prosser Hatchery Complex $195,186 - 0
16.750 Yn Adam Walsh $193,678 - 0
66.605 Epa/ppg Watrq-Wtlnd 10/18-09/20 $192,673 - 0
15.051 Northern Spotted Owl $190,747 - 0
10.567 Snap Food & Nutrition Services $189,432 - 0
93.047 Aa-Title 6 A(fed) 4/20-3/23 $188,387 - 0
81.U13 Bpa Exp Klickitat River O&m $182,612 - 0
16.575 Victims of Crime $179,520 - 0
84.250 Voc R Yr 5 of 5 10/19-9/21 $179,279 - 0
20.509 Covid-19 Dot/fta Cares Act 2020 $177,501 - 0
15.144 Indian Child Welfare $173,131 - 0
15.517 Storage Dam Fish Passage $168,612 - 0
81.U04 Bpa Exp Yakama Nation Lamprey $168,589 - 0
15.034 Agriculture Extension $155,639 - 0
66.817 Yn Tribal Resource Brownsfield 10/20-9/22 $146,890 - 0
81.U10 Bpa Exp Uc Steelhead Kelt Reconditioning $146,215 - 0
84.250 Vocational Rehabilitation $142,863 - 0
81.U17 Bpa Exp Sturgeon Management $142,249 - 0
15.130 Johnson O'Malley $133,020 - 0
15.517 Bull Trout Population Mgmt Restoration $130,510 - 0
16.710 Cops/equipment & Training $127,610 - 0
11.436 Fall Chinook & Coho Acclimation $126,063 - 0
16.583 Children's Justice Act $124,857 - 0
81.U02 Ykfp Exp Project to Provide Vsp Estimate $124,619 - 0
81.U02 Bpa Exp Project to Provide Vsp Estimate $123,124 - 0
11.436 Teanaway Community Forest Restoration Proj. $119,231 - 0
12.U03 Acoe Prossrhatch 4/20-5/31/21 $118,437 - 0
15.108 Adult Vocational Training $116,209 - 0
93.243 Zero Suicide 8/31/20-8/30/25 $113,519 - 0
15.534 On Reservation Irrigation Project $112,464 - 0
81.U34 Bpa Status&trend Annual Report (star) 4/21-3/22 $111,922 - 0
16.841 Victim Set Aside $111,621 - 0
10.567 Covid-19 Food Distribution Cares 1/21-9/23 $106,608 - 0
15.517 Yak River & Tributary Habitat Restoration $104,215 - 0
15.531 Wip Improvements $102,745 - 0
66.473 Yakama Tribal Air Ditca $101,452 - 0
81.U22 Bpa Exp Yakama Action Effectiveness Monitoring $99,777 - 0
66.473 Epa Dittca Air 10/18-9/20 $97,325 - 0
66.700 Epa Yn Cnltd Pesticide Ecagmt 10/1/2020-10/31/2021* $97,166 - 0
15.904 Thpo 10/1/18-9/30/20 $92,382 - 0
93.594 Native Employment Works (new) 7/20-6/21 $91,410 - 0
66.962 Columbia River Mainstem Fish Tissue & Water Quality $86,357 - 0
93.778 Aaoa Case Management 7/21-6/22 $85,960 - 0
15.020 Enrollment Support Services $84,850 - 0
17.265 Wioa S.youth 04/1/17-03/31/20 $82,103 - 0
66.473 Epa Ditca $82,092 - 0
16.582 Law Enforcement Based Victims Services $80,818 - 0
81.U45 Crp Survey for the Wine Country to Midway Project $74,785 - 0
10.930 Nrcs Lwr Yakbas (mill Creek-Topp Crk) $73,679 - 0
93.556 Title IV-B Sub2 10/20-09/22 $73,167 - 0
16.575 Wast Doc Casa - Victim Services $71,165 - 0
66.U01 Portland Harbor Funding & Participation Agreement $71,105 - 0
15.517 Pacific Lamprey $69,971 - 0
11.438 Pacific Salmon Recovery $69,014 - 0
93.243 Crclofcare 09/30/17-09/29/20 $67,823 - 0
15.036 Water Management Planning $67,631 - 0
93.054 Aa-Title 6 C (fed) 4/20-3/23 $66,972 - 0
16.841 Nnws Tribal Victim Services $65,992 - 0
16.582 Victims Assistance $64,642 - 0
10.557 Woman, Infant, & Child $61,846 - 0
11.438 Rco Ykfp Fish Passage 12/19-8/21 $61,222 - 0
11.438 Rco/19-1550 Pisco 12/19-3/22 $58,415 - 0
15.037 Water Resource Inventory $56,709 - 0
12.U04 Superfund Brandford Island Cost Recovery $55,301 - 0
11.438 Noaa Pcsr Plan $52,871 - 0
93.568 Liheap/dhhs 10/19-9/21 $52,377 - 0
11.438 Pacific Coastal Salmon Recovery-Treaty Program $49,903 - 0
15.062 Tribal School Modular Demolitions $48,680 - 0
12.U05 Indefinite Delivery/indefinite Quanity (idiq) $47,831 - 0
93.391 Covid-19 Supporting Tribal Public Health Capacity Covid $47,260 - 0
81.U51 Lower Columbia River White Sturgeon $45,627 - 0
15.051 Klickitat Basin Deer Study $44,876 - 0
15.608 Toppenish Creek Rm40 Fish Habitat Design $44,625 - 0
81.U48 Frmp Gasco Superfund Fy20-Ong $44,408 - 0
81.U47 Expand Hanford Fall Chinook Tagging $44,055 - 0
15.020 Tribal Shares $41,776 - 0
81.U06 Bpa Exp Yn Regional Coordination $41,538 - 0
15.034 Vegetation Management $40,923 - 0
94.006 Americorps Indian Tribes $40,554 - 0
15.035 Fire Suppression Cooperative Agreement $38,701 Yes 2
93.556 Title IV-B Sub1 10/20-9/22 $38,116 - 0
93.045 Covid-19 Aaoa Covid Cares Tc2 1/20-9/21 $37,307 - 0
93.243 Tribal Youth Suicide Prevention $36,287 - 0
81.U53 Tribal Data Network $32,755 - 0
93.048 Covid-19 Adrc Covid 19 Response $32,569 - 0
20.509 Dot Tip Pahto $30,669 - 0
93.556 Families First Transition Act $30,412 - 0
15.032 Economic Development $29,098 - 0
81.U49 Kelt Reconditioning & Reproductive Success Research $27,901 - 0
11.438 Pacific Coast Salmon Recovery $27,805 - 0
81.U36 Bpa- Yn Northern Mid-Columbia Joint Project $27,161 - 0
93.044 Aaoa-Title 3b 10/19-9/21 $26,366 - 0
93.045 Aaoa-Title 3c1 10/19-9/21 $26,140 - 0
81.U20 Bpa Exp Yak Res Watershed Proj 3/19-3/20 $25,299 - 0
93.044 Aaoa Title III-B $23,786 - 0
93.044 Covid-19 Aaoa Covid Cares T3b 1/20-9/21 $22,765 - 0
81.U35 Bpa Ykfp Klickitat Design & Construction $22,615 - 0
15.U01 Crp Bor Yakama $22,569 - 0
93.U01 Ihs Individual Wells $21,200 - 0
93.053 Aaoa Other Altsa $20,563 - 0
20.600 Ihsp Traffic Safety $19,800 - 0
93.045 Aaoa - Title 3d 10/19-9/21 $19,626 - 0
12.U01 Fcrps Fy 20 Site Condition & Walkthrough Monitoring $18,408 - 0
81.U37 Bpa-Yn Stem/natural Resources Education $18,000 - 0
93.047 Covid-19 Aa Coronav-Title Vi 3/20-9/21 $16,545 - 0
93.045 Covid-19 Aaoa Covid19 Tc2 1/20-9/21 $15,550 - 0
81.999 Lamprey Conservation Initiative $14,127 - 0
12.U02 Crp Usace Portland Dist 7/29/20-6/26/22 $14,056 - 0
81.U52 Mid-Columbia Sockeye Studies $13,476 - 0
93.053 Aa T6 Nsip (fed) 4/20-3/23 $13,436 - 0
15.037 Water Management Planning $12,913 - 0
81.U32 Bpa Master Plan for Rearing Facility $12,576 - 0
93.052 Covid-19 Aaoa/covid Cares T3e $11,762 - 0
93.052 Aaoa - Title 3e 10/19-9/21 $11,626 - 0
93.568 Covid-19 Liheap (arpa) 3/11/21-9/30/22 $10,783 - 0
93.772 Covid-19 Npaihb Covid19 1/20-8/30/20 $10,634 - 0
81.U03 Bpa Exp Yakama Reservation Watershed $10,183 - 0
10.555 Head Start Child & Adult Care Food Program $9,843 - 0
15.034 Soil Vegetation Survey $8,540 - 0
15.231 Bison Management $7,379 - 0
93.045 Covid-19 Aaoa Covid19 Tc1 1/20-9/21 $7,320 - 0
15.517 Lower Yakima River Habitat Restoration $6,823 - 0
93.047 Oaa Title Vi A&b 12/27/20-9/30/23 $6,332 - 0
84.181 Special Education-Grants for Infants and Families $6,131 - 0
93.053 Aaoa - Nsip 10/19-/21 $5,966 - 0
81.U44 Alfalfa Substation Demolition $5,497 - 0
93.421 Nhb Tobacco Cessation $4,503 - 0
66.608 Exchange Network $4,246 - 0
93.043 Aaoa Title III-D $4,156 - 0
45.311 Library Imls Ng01 8/19-7/21 $4,041 - 0
93.898 Nwpaihb Breast Cancer Screening 6/21-8/21 $4,000 - 0
93.898 Nwpaihb Breast Cancer Control Implementation 6/21-8/21 $4,000 - 0
15.658 Fisheries $3,995 - 0
93.052 Aaoa Title-III-E 1/18-9/21 $1,929 - 0
10.567 Cfdp (usda) 10/19-9/21 $1,806 - 0
93.052 Aaoa Title-III-E $1,761 - 0
93.449 Lihwap A#21piwalwc5 5/28/21 - 3/31/24 $1,537 - 0
17.265 Wioa Native Americans Py19 $1,500 - 0
93.053 Aaoa N.s.i.p. $1,497 - 0
15.608 Usfws Restoration & Enhancement of Instream & Fp $1,302 - 0
66.U02 Frmp Epa Prg Income $1,207 - 0
15.036 Columbia River Gorge/nsa $1,177 - 0
93.045 Aaoa Title III-C1 $802 - 0
93.045 Aaoa Title III-C-2 $752 - 0
15.048 Facility Mgt #c-78 $691 - 0
45.311 Imls Library $660 - 0
15.042 Tribal School $632 - 0
15.035 Forestry Financial Assistance $600 Yes 2
30.U01 Tribal Employment Rights $538 - 0
81.U42 Frm- Bpa R278 Program Cood & Admin 3/1/23 - 9/30/24* $397 - 0
81.U39 Frm - Bpa R283 Yrwp 4/1/23 - 3/31/2024 $318 - 0
17.265 Wioa Native Americans $316 - 0
93.596 Child Care 10/20-9/23 $316 - 0
81.U05 Bpa Exp Status & Trend Annual Reporting $232 - 0
15.517 Frmp-Bor Bull Trout 9/18-9/20 $166 - 0
93.307 U of W (nih) $165 - 0
81.U46 Exp Yakama Action Effectiveness Monitoring $163 - 0
81.U41 Frm - Bpa R295 Conservation Enforcement 9/1/23-8/31/24 $122 - 0
81.U40 Frm - Bpa R276 Yn Lamprey 3/1/23-2/29/24 $83 - 0
81.U38 Frm - Bpa R279 Star 4/23 - 3/24 $72 - 0
81.U43 Frm - Bpa R289 Uchp Staff & Sub 6/1/23 - 5/31/24 $31 - 0
81.U55 Wildlife Bpa10/96-03/04 $-195 - 0
16.750 Smart Sorp $-43,711 - 0

Contacts

Name Title Type
Q4EDSUR34U61 Stacy McKay Auditee
5098655121 Shane Cox Auditor
No contacts on file