Audit 32400

FY End
2022-12-31
Total Expended
$69.93M
Findings
0
Programs
183
Year: 2022 Accepted: 2023-09-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Self-Governance Compact #30 $14.68M - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $10.19M Yes 0
15.022 Tribal Government Self-Governance Compact $8.85M Yes 0
14.867 Indian Housing Block Grant $2.23M - 0
81.U12 Walla Walla River Basin Fish Hab-Proj. #1996-046-01 $1.67M - 0
81.U05 Umatilla Basin Fish Hab. Enh.-Proj. #1987-100-01 $1.28M - 0
81.U13 Walla Walla Hatchery O&m 2000-038-02 $1.25M - 0
97.039 Hazard Mitigation Grant $1.14M - 0
93.U01 Nixyaawii Housing Development Phase I $1.08M - 0
81.214 Environmental Restoration & Waste Mgt. Planning $990,986 - 0
15.035 Fire Cooperative Agreement $981,994 - 0
81.U04 Exp Umatilla Natural Production M&e-Proj. #1990-005-01 $831,330 - 0
15.022 Indian Reservation Roads Program $755,841 Yes 0
81.U07 Umatilla Hatchery O&m-Proj. #1983-435-00 $736,655 - 0
81.U18 Walla Walla Salmonid Production M&e-Proj. #2000-039-00 $685,278 - 0
81.U11 Lamprey Research & Restor.-Proj. #1994-026-00 $646,968 - 0
66.605 Performance Partnership Grant $626,859 - 0
81.U15 N. Fork John Day River-Proj. # 2000-031-00 $558,487 - 0
20.509 Odot 5311 $533,710 Yes 0
16.608 Ctas #144 $520,353 - 0
81.U16 Desolation Creek Reach 3 Habitat & Floodplain #2000-031-00 $518,770 - 0
81.U06 Umatilla Fish Passage Operations #1988-022-00 $512,834 - 0
81.U14 Grande Ronde Suppl.-Proj. #1998-007-03 $491,847 - 0
21.023 Covid-19 - Emergency Rental Assistance $464,175 - 0
93.596 Child Care Development Fund-Fy 2021 $461,567 - 0
81.U09 Umatilla Tribe Accord Administration #2012-010-00 $445,675 - 0
81.U36 Conforth Ranch/wanaket-Proj. #1990-092-00 $438,511 - 0
81.U37 Grande Ronde Sub Basin Restoration-Proj. #1996-083-00 $418,761 - 0
10.567 Covid-19 - Usda -Fdpir Cares Facility Improvement & Equip $407,537 - 0
14.862 Covid-19 Icdgb American Rescue Plan $400,781 - 0
93.479 Good Health & Wellness $342,954 - 0
11.438 Walla Walla River Fork Project $300,000 - 0
93.461 Covid-19 - Ihs Covid Test Related $268,987 - 0
93.215 Covid-19 - Ihs Covid Ppphcea $258,765 - 0
15.517 Grande Ronde Habitat Project Prioritization, Development, and Monitoring $250,219 - 0
20.509 Tribal Transit Grant Program - 5311 Ttp Formula $248,829 Yes 0
84.250 Vocational Rehabilitation $248,376 - 0
81.U35 Rainwater Wildlife Area-Proj. #2000-026-00 $234,233 - 0
81.U17 Grande Ronde Supplementation M&e-Proj. #2007-083-00 $230,911 - 0
81.U31 Protect & Restore Tucannon Watershed-Proj. #2008-202-00 $225,775 - 0
14.867 Covid-19 - Ihbg Cares Act $223,863 - 0
93.243 Project Launch $222,855 - 0
16.750 Adam Walsh Act Grant $207,506 - 0
81.214 Hanford Nrda Cooperative Agreement $206,701 - 0
93.959 Tpep Grant $203,521 - 0
11.438 Desolation Creek $203,225 - 0
93.237 Diabetic Education $199,354 - 0
66.001 Air Quality $196,507 - 0
10.567 Usda Food Distribution Program $194,146 - 0
14.867 Covid-19 - Ihbg Arp Program $193,369 - 0
93.391 Oha Tribal Monitoring/vaccine $189,446 - 0
81.U27 Exp Middle Upper Grande Ronde River Restoration-Proj. #1992-026-01 $183,650 - 0
20.509 Tribal Transit 5311 Formula Crrsaa $172,164 Yes 0
81.U29 Bpa Tucannon PA 27/28 $162,123 - 0
93.210 Covid-19 - Ihs Covid Testing/tracing $159,266 - 0
81.U38 Iskuulpa Creek Watershed-Proj. #1995-060-01 $150,904 - 0
81.U30 Bpa Nursery Bridge Pii-III $149,217 - 0
81.U10 Fish Habitat Enhancement Bio-Monitoring #2009-014-00 $135,633 - 0
20.509 Covid-19 - Odot 5311 Formula for Covid Pandemic $122,323 Yes 0
81.U33 Multi-Scale Hyporheic Assessment ##2007-252-00 $121,818 - 0
16.524 Legal Assistance for Victims Grant Program $119,288 - 0
11.438 Noaa-Pacific Coastal Salmon Recovery Fund-Fy 17 $116,978 - 0
93.U06 Oha Measure 110 Mh14 $112,653 - 0
93.600 Head Start Indian Grants $111,418 - 0
12.U09 Fall Chinook $108,716 - 0
15.661 Lower Snake River Comp. Plan $107,688 - 0
16.575 Voca Funding Initiative to Address Oregon Victim Service Gaps $106,790 - 0
11.438 Noaa-Pacific Coastal Salmon Recovery Fund-Fy 21 $103,692 - 0
93.563 Child Support Enforcement $102,111 - 0
81.U42 Inter-Tribal Monitoring Data $101,078 - 0
11.302 Economic Development Support $99,835 - 0
10.567 Covid-19 - Usda Food Distribution Program - Cares Admin $98,638 - 0
81.214 Emergency Response for Hazmat Transport $89,835 - 0
81.U25 Quenett Creek Substation Project Moa $89,206 - 0
16.587 Violence Against Women $89,166 - 0
81.U19 Freshwater Mussels-Proj. #2002-037-00 $88,555 - 0
81.U39 Acquisition & Protection- Proj. #2008-207-00 $88,321 - 0
93.047 Nutrition Services Incentive $87,402 - 0
93.U04 Title IV-E Administrative Funding $84,598 - 0
20.U02 Odot Bike Ped Funds $78,856 - 0
81.106 Wipp Indian Government Program (carlsbad) $75,000 - 0
81.U40 Catherine Creek Rm43 Passage Design $72,015 - 0
12.U04 Traditional Fishing Mpd $63,938 - 0
12.U01 McNary & Lower Monumental Analysis $62,263 - 0
81.U34 Umatilla Tribes Regional Coordination #2013-003-00 $60,770 - 0
81.U08 Conservation Enforcement-Proj. #2007-390-00 $59,985 - 0
12.U08 John Day River Monitoring $59,763 - 0
93.U02 Individual Sanitation Facilities for Existing Homes $58,552 - 0
20.513 Odot 5310 Capital Prev Maint $57,293 - 0
84.060 Indian Education Formula Grant, Title Vii-1a $56,329 - 0
10.U07 Nrcs Conservation Stewardship Program $51,961 - 0
93.U03 Wells $49,950 - 0
11.307 Covid-19 - Economic Development Cares $49,880 - 0
20.509 Covid-19 - Cares Act Section 5311 $47,496 Yes 0
81.U26 Tucannon Lidar Data Acquisition - Proj. #2010-077-00 $46,563 - 0
15.904 Historic Preservation Fund $45,731 - 0
15.036 Hanford Reach Tagging Study $45,313 - 0
93.587 Ana Language Revitalization $44,025 - 0
15.519 Bor Tap Grant $43,988 - 0
97.036 Fema Emergency Preparedness $41,996 - 0
93.243 Native Connections $41,462 - 0
81.U32 Instream Flow Restoration-Proj. #2008-206-00 $41,353 - 0
12.U06 Curation Services - Old Town Umatilla $39,752 - 0
93.788 Samhsa/npaihb Tribal Opioid Response $38,054 - 0
93.210 Oaa American Rescue Plan $36,887 - 0
81.U24 Doe Handford Mission Integration Solutions $35,752 - 0
45.308 Covid-19 - Imls Cares Act $35,375 - 0
10.U06 Nrcs Csp Payment Forestry $35,012 - 0
20.509 Covid-19 - Fta Transit (5311) Arpa $34,166 Yes 0
15.519 Drought Response Planning Phase I $33,514 - 0
93.070 Npaihb Improving Domestic Well Water Safety $33,179 - 0
11.438 Noaa-Pacific Coastal Salmon Recovery Fund-Fy 18 $32,269 - 0
93.667 Title IV-B Subpart 2 $31,882 - 0
81.U23 Cultural Survey for Pasco Fy19 Priority Poles $31,524 - 0
12.U05 Acoe Idiq $31,052 - 0
12.U07 Pkc Techinical Services $30,008 - 0
15.022 Dam Maintenance $29,995 Yes 0
93.600 Covid-19 - Head Start Arp $29,274 - 0
16.841 Tribal Victim Service Program $28,718 - 0
10.U05 Nrcs Eqip Patawa Brush Management $28,215 - 0
93.054 Oaa-Caregiver Grant $28,100 - 0
15.022 Supplemental Youth Services $27,904 Yes 0
93.069 Tribal Public Health Emergency $26,727 - 0
15.922 Nps Nez Perce National Park Nagpr $26,636 - 0
93.047 Ihs Telehealth $24,807 - 0
10.U04 Rural Development - Housing Preservation Grant $23,578 - 0
10.557 Women, Infants and Children #34 $23,237 - 0
15.654 McNary Wallula Unit Cultural Resource Inventory $22,356 - 0
15.519 Umatilla Basin Project-Phase I & II $21,987 - 0
93.047 Oaa Older Amer Suppl $21,595 - 0
93.772 Npaihb Environmental Health Response, Recovery, Mitigation, & Other Expenses $20,609 - 0
93.667 Social Services Block Grant $20,550 - 0
15.020 Tribal Government/administration $20,462 - 0
81.U03 Stem Education & First Foods $19,698 - 0
20.526 Odot 5339 Itransit Nw Collaboration Project $18,544 - 0
93.210 Covid-19 - Ihs Covid Equipment $17,964 - 0
30.010 Tribal Employment Rights Office $17,633 - 0
11.438 Noaa-Pacific Coastal Salmon Recovery Fund-Fy 19 $17,292 - 0
81.U41 Tucannon Build Function & Complexity $17,000 - 0
93.587 Covid-19 - Ana Arp Language Digitize & Archive $15,931 - 0
10.U01 Usda Forest Service Starky $15,558 - 0
81.U20 Umatilla Pkc/wpkk-Coop $15,357 - 0
15.654 Hanford Reach National Monument Rattlesnake Unit Traditional Use & Ethnobotanical Study $14,864 - 0
10.558 Child & Adult Care Food Program-Day Care $14,684 - 0
93.210 Covid-19 - Ihs Arp $14,675 - 0
93.994 Title V McAh $13,588 - 0
20.513 Odot 5310 Prev Maint $12,000 - 0
15.022 Safety of Dams $11,410 Yes 0
20.U01 Odot Safe Routes to School 1/7/21-1/6/26 $11,333 - 0
11.438 Noaa-Pacific Coastal Salmon Recovery Fund-Fy 16 $10,804 - 0
11.438 Noaa-Pacific Coastal Salmon Recovery Fund-Fy 20 $10,078 - 0
45.311 Native American Native Hawaiian Library Services $10,000 - 0
93.575 Child Care Development Fund-Fy 2022 $9,706 - 0
93.053 Elderly Nutrition Services Incentive Program $9,691 - 0
93.U05 Oha Mhs14 Suicide Prevention $7,648 - 0
93.645 Title IV-B Subpart 1 $7,233 - 0
15.922 Nagpra Consultation $6,782 - 0
20.509 Tribal Transit Program Discretionary Transit Facility Improvements 5311 $6,079 Yes 0
15.639 Restoration of Bighorn Sheep $5,639 - 0
10.U05 Nrcs Eqip - Indian Lake $5,378 - 0
12.U02 McNary Ice Harbor Site Monitoring $4,788 - 0
93.556 Supporting Foster Youth & Families $4,774 - 0
93.268 Covid-19 - Oha Covid Equity $4,550 - 0
93.575 Covid-19 - Child Care Coronavirus Reponse & Relief Supplemental Act $4,506 - 0
10.U03 Tribal Nursery Partnership $3,533 - 0
93.556 Title IV-B Subpart 2 $3,265 - 0
15.032 Living Language $2,553 - 0
81.U28 Exp Plci Crb Develop Cell Line Lamprey Disease $2,005 - 0
81.U21 Fcrps Elders Participation $1,958 - 0
93.734 Chronic Disease Self Management $1,627 - 0
93.323 Covid-19 - Oha/nara Covid $1,457 - 0
15.904 Nps Tribal Heritage Grant $1,375 - 0
10.U05 Nrcs Eqip Mechanical Thinning $1,312 - 0
81.U22 Elders Participation Grant $1,300 - 0
10.U02 Forest Service Stream Gaging $899 - 0
93.243 Circles of Hope/ Gls $537 - 0
12.U03 Wpkk Technical Services $448 - 0
93.912 Rural Health Outreach $350 - 0
81.U01 Participation and Elders Grant $279 - 0
21.019 Covid-19 - Coronavirus Relief Fund $183 - 0
15.926 Nps Miles Fight Battlefield $135 - 0
81.U02 Doe Pnso Elders in Residence Mitigation $100 - 0
45.149 Covid-19 - Cares Oral History $-29 - 0

Contacts

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