FAC Explorer

Audit 320265

FY End
2023-12-31
Total Expended
$80.09M
Findings
10
Programs
194
Organization: Confederated Tribes of the Umatilla Indian Reservation (OR)
Year: 2023 Accepted: 2024-09-20
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
497523 2023-001 Significant Deficiency - E
497524 2023-001 Significant Deficiency - E
497525 2023-001 Significant Deficiency - E
497526 2023-001 Significant Deficiency - E
497527 2023-001 Significant Deficiency - E
1073965 2023-001 Significant Deficiency - E
1073966 2023-001 Significant Deficiency - E
1073967 2023-001 Significant Deficiency - E
1073968 2023-001 Significant Deficiency - E
1073969 2023-001 Significant Deficiency - E

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $17.11M Yes 0
15.022 Tribal Government Self-Governance Compact $11.93M - 0
93.210 Self-Governance Compact #30 $10.89M Yes 1
14.867 Indian Housing Block Grant $2.97M - 0
81.U08 Umatilla Basin Fish Hab. Enh.-Proj. #1987-100-01 $1.58M - 0
81.214 Environmental Restoration & Waste Mgt. Planning $1.44M - 0
81.U15 Walla Walla Hatchery O&m 2000-038-02 $1.11M - 0
81.U40 Birch Creek Floodplain Restoration $1.08M - 0
97.039 Hazard Mitigation Grant $1.03M - 0
81.U44 Umatilla Hatchery O&m-Proj. #1983-435-00 $951,655 - 0
15.035 Fire Cooperative Agreement $911,110 - 0
15.022 Indian Reservation Roads Program $867,229 - 0
81.U07 Exp Umatilla Natural Production M&e-Proj. #1990-005-01 $793,774 - 0
81.U23 Bull Run Floodplain & Habitat $792,653 - 0
81.U20 Walla Walla Salmonid Production M&e-Proj. #2000-039-00 $775,837 - 0
81.U27 Exp Middle Upper Grande Ronde River Restoration-Proj. #1992-026-01 $743,917 - 0
93.210 Covid-19 -Ihs Covid Equipment $736,584 Yes 1
81.U31 Protect & Restore Tucannon Watershed-Proj. #2008-202-00 $670,334 - 0
81.U13 Lamprey Research & Restor.-Proj. #1994-026-00 $652,797 - 0
81.U03 Tucannon Phase III Connect Floodplain #2010-077-00 $625,500 - 0
81.U14 Walla Walla River Basin Fish Hab-Proj. #1996-046-01 $608,892 - 0
93.575 Covid-19 -Arp Child Care Supplemental Discretionary $604,728 Yes 0
14.862 Covid-19 - Icdgb American Rescue Plan $587,250 - 0
81.U37 Grande Ronde Sub Basin Restoration-Proj. #1996-083-00 $561,747 - 0
81.U16 Grande Ronde Suppl.-Proj. #1998-007-03 $543,490 - 0
81.U18 Desolation Creek Reach 3 Habitat & Floodplain #2000-031-00 $541,117 - 0
81.U09 Umatilla Fish Passage Operations #1988-022-00 $520,339 - 0
84.250 Vocational Rehabilitation $492,562 - 0
81.U19 Grande Ronde Supplementation M&e-Proj. #2007-083-00 $492,132 - 0
11.438 Desolation Creek $485,538 - 0
81.U36 Conforth Ranch/wanaket-Proj. #1990-092-00 $456,044 - 0
93.479 Good Health & Wellness $434,095 - 0
81.U29 Bpa Tucannon PA 27/28 $431,324 - 0
81.U11 Umatilla Tribe Accord Administration #2012-010-00 $423,541 - 0
20.509 Tribal Transit Grant Program - 5311 Ttp Formula $404,863 - 0
81.U17 N. Fork John Day River-Proj. # 2000-031-00 $343,892 - 0
10.U04 Usda Forest Service Bull Run Mine $317,292 - 0
93.575 Child Care Development Fund-Fy 2022 $310,688 Yes 0
93.U04 Title IV-E Administrative Funding $267,578 - 0
20.509 Covid-19 - Cares Act Section 5311 $266,179 - 0
20.509 Covid-19 - Tribal Transit 5311 Formula Crrsaa $255,462 - 0
93.243 Project Launch $244,946 - 0
81.U12 Fish Habitat Enhancement Bio-Monitoring #2009-014-00 $243,249 - 0
11.438 Noaa-Pacific Coastal Salmon Recovery Fund-Fy 22 $238,437 - 0
93.959 Tpep Grant $236,059 - 0
20.509 Odot 5311 $233,817 - 0
66.001 Air Quality $206,695 - 0
15.517 Grande Ronde Habitat Project Prioritization, Development, and Monitoring $198,078 - 0
81.214 Hanford Nrda Cooperative Agreement $191,954 - 0
93.237 Diabetic Education $182,045 - 0
16.608 Ctas #144 $179,354 - 0
15.661 Lower Snake River Comp. Plan $177,041 - 0
14.867 Covid-19 -Ihbg Arp Program $171,574 - 0
81.U41 Catherine Creek Rm43 Passage Design $162,633 - 0
93.872 Tribal Maternal Child Tmiechv $154,186 - 0
21.029 Covid-19 - Coronavirus Capital Projects Fund $152,513 - 0
81.U38 Iskuulpa Creek Watershed-Proj. #1995-060-01 $149,992 - 0
81.U35 Rainwater Wildlife Area-Proj. #2000-026-00 $143,201 - 0
93.563 Child Support Enforcement $141,748 - 0
20.526 Odot 5339 Vehicle Replacement $140,250 - 0
16.524 Legal Assistance for Victims Grant Program $139,914 - 0
16.750 Adam Walsh Act Grant $138,858 - 0
93.600 Head Start Indian Grants $133,255 - 0
93.047 Nutrition Services Incentive $129,434 - 0
10.U08 Nrcs Eqip Cold Springs $121,222 - 0
66.605 Performance Partnership Grant $119,442 - 0
81.U21 Freshwater Mussels-Proj. #2002-037-00 $116,400 - 0
12.U06 Fall Chinook $111,836 - 0
15.519 Drought Response Planning Phase I $105,649 - 0
81.U39 Acquisition & Protection- Proj. #2008-207-00 $104,776 - 0
10.567 Usda Food Distribution Program $104,062 - 0
93.U08 Oha Workforce Incentives $100,000 - 0
81.U33 Multi-Scale Hyporheic Assessment #2007-252-00 $99,819 - 0
93.391 Oha Tribal Monitoring/vaccine $95,627 - 0
93.U07 Oha Measure 110 Mh14 $95,617 - 0
20.509 Covid-19 - Fta Transit (5311) Arpa $95,422 - 0
93.587 Ana Language Revitalization $90,735 - 0
15.519 Planning and Design for Water Efficiency Improvements $88,848 - 0
93.268 Covid-19-Oha Covid Equity $88,767 - 0
93.575 Child Care Development Fund-Fy 2023 $87,594 Yes 0
10.U03 Nrcs Csp Payment Forestry $79,247 - 0
10.U06 Nrcs Conservation Stewardship Program $77,392 - 0
93.788 Samhsa/npaihb Tribal Opioid Response $77,199 - 0
10.U07 Nrcs Eqip Patawa Brush Management $76,763 - 0
93.434 Early Learning Hub $75,375 - 0
81.214 Emergency Response for Hazmat Transport $75,126 - 0
81.106 Wipp Indian Government Program (carlsbad) $75,000 - 0
84.060 Indian Education Formula Grant, Title Vii-1a $71,604 - 0
15.517 Lamprey Evaluation and Coordination in the Umatilla River Basin $71,196 - 0
11.463 Ceded Area Juvenile & Adult Passage Improvement Project $71,181 - 0
93.U01 Sanitation for New and Like-New Homes $64,961 - 0
14.867 Covid-19 -Ihbg Cares Act $64,419 - 0
93.210 Covid-19 -Ihs Covid Test Related $62,856 Yes 1
11.302 Economic Development Support $61,028 - 0
93.645 Title IV-B Subpart 2 $58,997 - 0
81.U43 Inter-Tribal Monitoring Data $58,300 - 0
15.032 Living Language $56,492 - 0
93.054 Oaa-Caregiver Grant $53,873 - 0
81.U30 Bpa Nursery Bridge Pii-III $52,162 - 0
20.U02 Odot Bike Ped Funds $51,587 - 0
81.U10 Conservation Enforcement-Proj. #2007-390-00 $51,251 - 0
15.654 Hanford Reach National Monument Rattlesnake Unit Traditional Use & Ethnobotanical Study $50,669 - 0
15.904 Historic Preservation Fund $48,730 - 0
81.U32 Instream Flow Restoration-Proj. #2008-206-00 $48,200 - 0
81.U25 Juvenile & Adult Passage Improvement/culvert $47,651 - 0
81.U26 Quenett Creek Substation Project Moa $47,414 - 0
10.557 Women, Infants and Children #34 $46,341 - 0
20.513 Odot 5310 Prev Maint $46,159 - 0
11.438 Noaa-Pacific Coastal Salmon Recovery Fund-Fy 20 $42,863 - 0
11.029 Tribal Broadband Connectivity Program $41,138 - 0
15.036 Hanford Reach Tagging Study $39,849 - 0
93.210 Ihs Telehealth $37,475 Yes 1
93.215 Covid-19 -Ihs Covid Ppphcea $37,087 - 0
10.U05 Nrcs Csp Payment Forestry $34,871 - 0
20.U01 Odot Safe Routes to School 1/7/21-1/6/26 $34,809 - 0
11.431 Tribal Drought Resilience $34,292 - 0
11.U01 Salmon Recovery Meetings $33,000 - 0
15.639 Restoration of Bighorn Sheep $32,753 - 0
15.U01 Vale Sfw Ethnographic Study $32,010 - 0
93.772 Npaihb Environmental Health Response, Recovery, Mitigation, & Other Expenses $28,446 - 0
15.022 Comprehensive Adult Services $28,333 - 0
11.438 Noaa-Pacific Coastal Salmon Recovery Fund-Fy 18 $28,092 - 0
93.U03 Wells $27,963 - 0
15.922 Nagpra Consultation $27,087 - 0
93.U10 Target Case Management $26,507 - 0
12.U06 McNary Ice Harbor Site Monitoring $26,306 - 0
11.473 Noaa - Tribal Engagement in Regional Ocean Partnership Priorities $25,648 - 0
84.425 Covid-19 -Arpa Elementary & Secondary Schools Emergency Relief Fund $24,910 - 0
93.391 Covid-19-Cdc Covid Preparedness $24,134 - 0
93.U09 Oha State Opioid Response 3 $24,134 - 0
81.U42 Monitor Recovery Trends Key Spring Chinook $23,452 - 0
12.U04 Curation Services - Old Town Umatilla $23,019 - 0
93.596 Child Care Development Fund-Fy 2023 $21,895 Yes 0
11.438 Noaa-Pacific Coastal Salmon Recovery Fund-Fy 21 $21,869 - 0
93.U05 Oha Comm Disease Resp $20,431 - 0
93.U06 Oha Mhs14 Suicide Prevention $19,197 - 0
10.U09 Tribal Nursery Partnership $19,038 - 0
10.177 Local Food Purchasing Assistance Program $18,975 - 0
81.U28 Exp Plci Crb Develop Cell Line Lamprey Disease $18,424 - 0
12.U01 Pkc Techinical Services $17,876 - 0
16.587 Violence Against Women $17,300 - 0
93.556 Title IV-B Subpart 2 $17,259 - 0
81.U22 Exp Tucannon (lakes)-Proj. #2010-077-00 $16,480 - 0
93.600 Covid-19 -Head Start Arp $16,291 - 0
16.841 Tribal Victim Service Program $15,928 - 0
10.U10 Nrcs Csp Cottonwood Creek $15,708 - 0
12.U03 Wpkk Technical Services $14,801 - 0
93.053 Elderly Nutrition Services Incentive Program $14,316 - 0
10.567 Usda Food Distribution Program - Nutrition Education $12,591 - 0
93.645 Title IV-B Subpart 1 $12,326 - 0
15.922 Nps Nez Perce National Park Nagpr $11,662 - 0
93.U02 Septic $11,648 - 0
81.U24 Fy23 Education & Capacity Grant $10,892 - 0
93.994 Oha Maternal Child Health $10,646 - 0
93.069 Tribal Public Health Emergency $9,920 - 0
20.509 Covid-19 - Odot 5311 Formula for Covid Pandemic $9,340 - 0
12.U02 Traditional Fishing Mpd $9,214 - 0
81.U34 Umatilla Tribes Regional Coordination #2013-003-00 $9,006 - 0
11.438 Noaa-Pacific Coastal Salmon Recovery Fund-Fy 19 $8,860 - 0
84.424 Native Art Lessons $8,844 - 0
10.U01 Usda Forest Service Lamprey $8,769 - 0
15.519 Umatilla Basin Project-Phase I & II $8,677 - 0
45.308 Imls Native American/native Hawaiian Museum Services $8,372 - 0
93.047 Acl Public Health Workforce $8,071 - 0
15.022 Dam Maintenance $7,051 - 0
10.558 Child & Adult Care Food Program-Day Care $6,945 - 0
15.654 McNary Wallula Unit Cultural Resource Inventory $6,656 - 0
93.047 Covid-19-Oaa American Rescue Plan $6,537 - 0
21.027 Covid-19 - Coronavirus State Fiscal Recovery Fund - Workforce Ready $6,452 Yes 0
93.912 Rural Health Outreach $6,250 - 0
45.308 Covid-19 - Imls Cares Act $6,007 - 0
30.010 Tribal Employment Rights Office $5,644 - 0
81.U02 Participation and Elders Grant $5,564 - 0
16.575 Voca Funding Initiative to Address Oregon Victim Service Gaps $5,339 - 0
93.047 Oaa Older Amer Suppl $5,235 - 0
66.962 Toxin Reduction Strategy $5,021 - 0
93.243 Circles of Hope/ Gls $4,994 - 0
15.022 Supplemental Youth Services $4,658 - 0
81.U01 Ctuir Participation & Elders Grant $4,413 - 0
93.070 Npaihb Improving Domestic Well Water Safety $3,808 - 0
10.U02 Nrcs Eqip Mechanical Thinning $3,564 - 0
12.U05 John Day River Monitoring $1,306 - 0
93.556 Families First - Promoting Safe and Stable Families $1,000 - 0
81.U04 Stem Grant $615 - 0
15.U02 Cultural Plant Species Study $396 - 0
15.022 Safety of Dams $355 - 0
81.U06 Stem Education & First Foods $302 - 0
93.047 Covid-19-Oaa Fam First Covid Response $148 - 0
81.U05 Doe Pnso Elders in Residence Mitigation $50 - 0
12.U06 McNary Rock Imagery Education Implementation $34 - 0
93.734 Chronic Disease Self Management $11 - 0
93.243 Covid-19-Samhsa Tbh Covid $-37 - 0
93.933 Behavioral Health to Integration $-495 - 0
81.136 Environmental Restoration & Waste Mgt. Planning $-8,697 - 0

Contacts

Name Title Type
MX2KEMW2J5Z3 Paul Rabb Auditee
5414297150 Shane Cox Auditor
No contacts on file