FAC Explorer

Audit 343135

FY End
2023-09-30
Total Expended
$98.06M
Findings
536
Programs
243
Organization: Confederated Tribes of the Colville Reservation (WA)
Year: 2023 Accepted: 2025-02-19
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
523692 2023-002 Material Weakness - F
523693 2023-002 Material Weakness - F
523694 2023-002 Material Weakness - F
523695 2023-002 Material Weakness - F
523696 2023-002 Material Weakness - F
523697 2023-002 Material Weakness Yes F
523698 2023-002 Material Weakness Yes F
523699 2023-002 Material Weakness Yes F
523700 2023-002 Material Weakness Yes F
523701 2023-002 Material Weakness Yes F
523702 2023-002 Material Weakness Yes F
523703 2023-002 Material Weakness Yes F
523704 2023-002 Material Weakness Yes F
523705 2023-002 Material Weakness Yes F
523706 2023-002 Material Weakness Yes F
523707 2023-002 Material Weakness Yes F
523708 2023-002 Material Weakness Yes F
523709 2023-002 Material Weakness Yes F
523710 2023-002 Material Weakness Yes F
523711 2023-002 Material Weakness Yes F
523712 2023-002 Material Weakness Yes F
523713 2023-002 Material Weakness Yes F
523714 2023-002 Material Weakness Yes F
523715 2023-002 Material Weakness Yes F
523716 2023-002 Material Weakness Yes F
523717 2023-002 Material Weakness Yes F
523718 2023-002 Material Weakness Yes F
523719 2023-002 Material Weakness Yes F
523720 2023-002 Material Weakness Yes F
523721 2023-002 Material Weakness Yes F
523722 2023-002 Material Weakness Yes F
523723 2023-002 Material Weakness Yes F
523724 2023-002 Material Weakness Yes F
523725 2023-002 Material Weakness Yes F
523726 2023-002 Material Weakness Yes F
523727 2023-002 Material Weakness Yes F
523728 2023-002 Material Weakness Yes F
523729 2023-002 Material Weakness Yes F
523730 2023-002 Material Weakness Yes F
523731 2023-002 Material Weakness Yes F
523732 2023-002 Material Weakness Yes F
523733 2023-002 Material Weakness Yes F
523734 2023-002 Material Weakness Yes F
523735 2023-002 Material Weakness Yes F
523736 2023-002 Material Weakness Yes F
523737 2023-002 Material Weakness Yes F
523738 2023-002 Material Weakness Yes F
523739 2023-002 Material Weakness Yes F
523740 2023-002 Material Weakness Yes F
523741 2023-002 Material Weakness Yes F
523742 2023-002 Material Weakness Yes F
523743 2023-002 Material Weakness Yes F
523744 2023-002 Material Weakness Yes F
523745 2023-002 Material Weakness Yes F
523746 2023-002 Material Weakness Yes F
523747 2023-002 Material Weakness Yes F
523748 2023-002 Material Weakness Yes F
523749 2023-002 Material Weakness Yes F
523750 2023-002 Material Weakness Yes F
523751 2023-002 Material Weakness Yes F
523752 2023-002 Material Weakness Yes F
523753 2023-002 Material Weakness - F
523754 2023-002 Material Weakness - F
523755 2023-002 Material Weakness - F
523756 2023-002 Material Weakness - F
523757 2023-002 Material Weakness - F
523758 2023-002 Material Weakness - F
523759 2023-003 Material Weakness - I
523760 2023-003 Material Weakness - I
523761 2023-003 Material Weakness - I
523762 2023-003 Material Weakness - I
523763 2023-003 Material Weakness - I
523764 2023-003 Material Weakness - I
523765 2023-003 Material Weakness - I
523766 2023-003 Material Weakness - I
523767 2023-003 Material Weakness - I
523768 2023-003 Material Weakness - I
523769 2023-003 Material Weakness - I
523770 2023-003 Material Weakness - I
523771 2023-003 Material Weakness - I
523772 2023-003 Material Weakness - I
523773 2023-003 Material Weakness - I
523774 2023-003 Material Weakness - I
523775 2023-003 Material Weakness - I
523776 2023-003 Material Weakness - I
523777 2023-003 Material Weakness - I
523778 2023-003 Material Weakness - I
523779 2023-003 Material Weakness - I
523780 2023-003 Material Weakness - I
523781 2023-003 Material Weakness - I
523782 2023-003 Material Weakness - I
523783 2023-003 Material Weakness - I
523784 2023-003 Material Weakness Yes I
523785 2023-003 Material Weakness Yes I
523786 2023-003 Material Weakness Yes I
523787 2023-003 Material Weakness Yes I
523788 2023-003 Material Weakness Yes I
523789 2023-003 Material Weakness Yes I
523790 2023-003 Material Weakness Yes I
523791 2023-003 Material Weakness Yes I
523792 2023-003 Material Weakness Yes I
523793 2023-003 Material Weakness Yes I
523794 2023-003 Material Weakness Yes I
523795 2023-003 Material Weakness Yes I
523796 2023-003 Material Weakness Yes I
523797 2023-003 Material Weakness Yes I
523798 2023-003 Material Weakness Yes I
523799 2023-003 Material Weakness Yes I
523800 2023-003 Material Weakness Yes I
523801 2023-003 Material Weakness Yes I
523802 2023-003 Material Weakness Yes I
523803 2023-003 Material Weakness Yes I
523804 2023-003 Material Weakness Yes I
523805 2023-003 Material Weakness Yes I
523806 2023-003 Material Weakness Yes I
523807 2023-003 Material Weakness Yes I
523808 2023-003 Material Weakness Yes I
523809 2023-003 Material Weakness Yes I
523810 2023-003 Material Weakness Yes I
523811 2023-003 Material Weakness Yes I
523812 2023-003 Material Weakness Yes I
523813 2023-003 Material Weakness Yes I
523814 2023-003 Material Weakness Yes I
523815 2023-003 Material Weakness - I
523816 2023-003 Material Weakness - I
523817 2023-003 Material Weakness - I
523818 2023-003 Material Weakness - I
523819 2023-003 Material Weakness - I
523820 2023-003 Material Weakness - I
523821 2023-004 Material Weakness Yes L
523822 2023-004 Material Weakness Yes L
523823 2023-004 Material Weakness Yes L
523824 2023-004 Material Weakness Yes L
523825 2023-004 Material Weakness Yes L
523826 2023-004 Material Weakness Yes L
523827 2023-004 Material Weakness Yes L
523828 2023-004 Material Weakness Yes L
523829 2023-004 Material Weakness Yes L
523830 2023-004 Material Weakness Yes L
523831 2023-004 Material Weakness Yes L
523832 2023-004 Material Weakness Yes L
523833 2023-004 Material Weakness Yes L
523834 2023-004 Material Weakness Yes L
523835 2023-004 Material Weakness Yes L
523836 2023-004 Material Weakness Yes L
523837 2023-004 Material Weakness Yes L
523838 2023-004 Material Weakness Yes L
523839 2023-004 Material Weakness Yes L
523840 2023-004 Material Weakness Yes L
523841 2023-004 Material Weakness Yes L
523842 2023-004 Material Weakness Yes L
523843 2023-004 Material Weakness Yes L
523844 2023-004 Material Weakness Yes L
523845 2023-004 Material Weakness Yes L
523846 2023-004 Material Weakness Yes L
523847 2023-004 Material Weakness Yes L
523848 2023-004 Material Weakness Yes L
523849 2023-004 Material Weakness Yes L
523850 2023-004 Material Weakness Yes L
523851 2023-004 Material Weakness Yes L
523852 2023-004 Material Weakness Yes L
523853 2023-004 Material Weakness Yes L
523854 2023-004 Material Weakness Yes L
523855 2023-004 Material Weakness Yes L
523856 2023-004 Material Weakness Yes L
523857 2023-004 Material Weakness Yes L
523858 2023-004 Material Weakness Yes L
523859 2023-004 Material Weakness Yes L
523860 2023-004 Material Weakness Yes L
523861 2023-004 Material Weakness Yes L
523862 2023-004 Material Weakness Yes L
523863 2023-004 Material Weakness Yes L
523864 2023-004 Material Weakness - L
523865 2023-004 Material Weakness - L
523866 2023-004 Material Weakness - L
523867 2023-004 Material Weakness - L
523868 2023-004 Material Weakness - L
523869 2023-004 Material Weakness - L
523870 2023-004 Material Weakness - L
523871 2023-004 Material Weakness - L
523872 2023-004 Material Weakness - L
523873 2023-004 Material Weakness - L
523874 2023-005 Material Weakness Yes N
523875 2023-005 Material Weakness Yes N
523876 2023-005 Material Weakness Yes N
523877 2023-005 Material Weakness Yes N
523878 2023-005 Material Weakness Yes N
523879 2023-005 Material Weakness Yes N
523880 2023-005 Material Weakness Yes N
523881 2023-005 Material Weakness Yes N
523882 2023-005 Material Weakness Yes N
523883 2023-005 Material Weakness Yes N
523884 2023-005 Material Weakness Yes N
523885 2023-005 Material Weakness Yes N
523886 2023-005 Material Weakness Yes N
523887 2023-006 Material Weakness - N
523888 2023-006 Material Weakness - N
523889 2023-006 Material Weakness - N
523890 2023-006 Material Weakness - N
523891 2023-006 Material Weakness - N
523892 2023-006 Material Weakness - N
523893 2023-007 Material Weakness - AB
523894 2023-007 Material Weakness - AB
523895 2023-007 Material Weakness - AB
523896 2023-007 Material Weakness - AB
523897 2023-007 Material Weakness - AB
523898 2023-007 Material Weakness - AB
523899 2023-007 Material Weakness - AB
523900 2023-007 Material Weakness - AB
523901 2023-007 Material Weakness - AB
523902 2023-007 Material Weakness - AB
523903 2023-007 Material Weakness - AB
523904 2023-007 Material Weakness - AB
523905 2023-007 Material Weakness - AB
523906 2023-007 Material Weakness - AB
523907 2023-007 Material Weakness - AB
523908 2023-007 Material Weakness - AB
523909 2023-007 Material Weakness - AB
523910 2023-007 Material Weakness - AB
523911 2023-007 Material Weakness - AB
523912 2023-007 Material Weakness - AB
523913 2023-007 Material Weakness - AB
523914 2023-007 Material Weakness - AB
523915 2023-007 Material Weakness - AB
523916 2023-007 Material Weakness - AB
523917 2023-007 Material Weakness - AB
523918 2023-007 Material Weakness - AB
523919 2023-007 Material Weakness - AB
523920 2023-007 Material Weakness - AB
523921 2023-007 Material Weakness - AB
523922 2023-007 Material Weakness - AB
523923 2023-007 Material Weakness - AB
523924 2023-007 Material Weakness - AB
523925 2023-007 Material Weakness - AB
523926 2023-007 Material Weakness - AB
523927 2023-007 Material Weakness - AB
523928 2023-007 Material Weakness - AB
523929 2023-007 Material Weakness - AB
523930 2023-007 Material Weakness - AB
523931 2023-007 Material Weakness - AB
523932 2023-007 Material Weakness - AB
523933 2023-007 Material Weakness - AB
523934 2023-007 Material Weakness - AB
523935 2023-007 Material Weakness - AB
523936 2023-007 Material Weakness - AB
523937 2023-007 Material Weakness - AB
523938 2023-007 Material Weakness - AB
523939 2023-007 Material Weakness - AB
523940 2023-007 Material Weakness - AB
523941 2023-007 Material Weakness - AB
523942 2023-007 Material Weakness - AB
523943 2023-007 Material Weakness - AB
523944 2023-007 Material Weakness - AB
523945 2023-007 Material Weakness - AB
523946 2023-007 Material Weakness - AB
523947 2023-007 Material Weakness - AB
523948 2023-007 Material Weakness - AB
523949 2023-007 Material Weakness - AB
523950 2023-007 Material Weakness - AB
523951 2023-007 Material Weakness - AB
523952 2023-007 Material Weakness - AB
523953 2023-007 Material Weakness - AB
523954 2023-007 Material Weakness - AB
523955 2023-007 Material Weakness - AB
523956 2023-007 Material Weakness - AB
523957 2023-008 Material Weakness - H
523958 2023-008 Material Weakness - H
523959 2023-009 Material Weakness - G
1100134 2023-002 Material Weakness - F
1100135 2023-002 Material Weakness - F
1100136 2023-002 Material Weakness - F
1100137 2023-002 Material Weakness - F
1100138 2023-002 Material Weakness - F
1100139 2023-002 Material Weakness Yes F
1100140 2023-002 Material Weakness Yes F
1100141 2023-002 Material Weakness Yes F
1100142 2023-002 Material Weakness Yes F
1100143 2023-002 Material Weakness Yes F
1100144 2023-002 Material Weakness Yes F
1100145 2023-002 Material Weakness Yes F
1100146 2023-002 Material Weakness Yes F
1100147 2023-002 Material Weakness Yes F
1100148 2023-002 Material Weakness Yes F
1100149 2023-002 Material Weakness Yes F
1100150 2023-002 Material Weakness Yes F
1100151 2023-002 Material Weakness Yes F
1100152 2023-002 Material Weakness Yes F
1100153 2023-002 Material Weakness Yes F
1100154 2023-002 Material Weakness Yes F
1100155 2023-002 Material Weakness Yes F
1100156 2023-002 Material Weakness Yes F
1100157 2023-002 Material Weakness Yes F
1100158 2023-002 Material Weakness Yes F
1100159 2023-002 Material Weakness Yes F
1100160 2023-002 Material Weakness Yes F
1100161 2023-002 Material Weakness Yes F
1100162 2023-002 Material Weakness Yes F
1100163 2023-002 Material Weakness Yes F
1100164 2023-002 Material Weakness Yes F
1100165 2023-002 Material Weakness Yes F
1100166 2023-002 Material Weakness Yes F
1100167 2023-002 Material Weakness Yes F
1100168 2023-002 Material Weakness Yes F
1100169 2023-002 Material Weakness Yes F
1100170 2023-002 Material Weakness Yes F
1100171 2023-002 Material Weakness Yes F
1100172 2023-002 Material Weakness Yes F
1100173 2023-002 Material Weakness Yes F
1100174 2023-002 Material Weakness Yes F
1100175 2023-002 Material Weakness Yes F
1100176 2023-002 Material Weakness Yes F
1100177 2023-002 Material Weakness Yes F
1100178 2023-002 Material Weakness Yes F
1100179 2023-002 Material Weakness Yes F
1100180 2023-002 Material Weakness Yes F
1100181 2023-002 Material Weakness Yes F
1100182 2023-002 Material Weakness Yes F
1100183 2023-002 Material Weakness Yes F
1100184 2023-002 Material Weakness Yes F
1100185 2023-002 Material Weakness Yes F
1100186 2023-002 Material Weakness Yes F
1100187 2023-002 Material Weakness Yes F
1100188 2023-002 Material Weakness Yes F
1100189 2023-002 Material Weakness Yes F
1100190 2023-002 Material Weakness Yes F
1100191 2023-002 Material Weakness Yes F
1100192 2023-002 Material Weakness Yes F
1100193 2023-002 Material Weakness Yes F
1100194 2023-002 Material Weakness Yes F
1100195 2023-002 Material Weakness - F
1100196 2023-002 Material Weakness - F
1100197 2023-002 Material Weakness - F
1100198 2023-002 Material Weakness - F
1100199 2023-002 Material Weakness - F
1100200 2023-002 Material Weakness - F
1100201 2023-003 Material Weakness - I
1100202 2023-003 Material Weakness - I
1100203 2023-003 Material Weakness - I
1100204 2023-003 Material Weakness - I
1100205 2023-003 Material Weakness - I
1100206 2023-003 Material Weakness - I
1100207 2023-003 Material Weakness - I
1100208 2023-003 Material Weakness - I
1100209 2023-003 Material Weakness - I
1100210 2023-003 Material Weakness - I
1100211 2023-003 Material Weakness - I
1100212 2023-003 Material Weakness - I
1100213 2023-003 Material Weakness - I
1100214 2023-003 Material Weakness - I
1100215 2023-003 Material Weakness - I
1100216 2023-003 Material Weakness - I
1100217 2023-003 Material Weakness - I
1100218 2023-003 Material Weakness - I
1100219 2023-003 Material Weakness - I
1100220 2023-003 Material Weakness - I
1100221 2023-003 Material Weakness - I
1100222 2023-003 Material Weakness - I
1100223 2023-003 Material Weakness - I
1100224 2023-003 Material Weakness - I
1100225 2023-003 Material Weakness - I
1100226 2023-003 Material Weakness Yes I
1100227 2023-003 Material Weakness Yes I
1100228 2023-003 Material Weakness Yes I
1100229 2023-003 Material Weakness Yes I
1100230 2023-003 Material Weakness Yes I
1100231 2023-003 Material Weakness Yes I
1100232 2023-003 Material Weakness Yes I
1100233 2023-003 Material Weakness Yes I
1100234 2023-003 Material Weakness Yes I
1100235 2023-003 Material Weakness Yes I
1100236 2023-003 Material Weakness Yes I
1100237 2023-003 Material Weakness Yes I
1100238 2023-003 Material Weakness Yes I
1100239 2023-003 Material Weakness Yes I
1100240 2023-003 Material Weakness Yes I
1100241 2023-003 Material Weakness Yes I
1100242 2023-003 Material Weakness Yes I
1100243 2023-003 Material Weakness Yes I
1100244 2023-003 Material Weakness Yes I
1100245 2023-003 Material Weakness Yes I
1100246 2023-003 Material Weakness Yes I
1100247 2023-003 Material Weakness Yes I
1100248 2023-003 Material Weakness Yes I
1100249 2023-003 Material Weakness Yes I
1100250 2023-003 Material Weakness Yes I
1100251 2023-003 Material Weakness Yes I
1100252 2023-003 Material Weakness Yes I
1100253 2023-003 Material Weakness Yes I
1100254 2023-003 Material Weakness Yes I
1100255 2023-003 Material Weakness Yes I
1100256 2023-003 Material Weakness Yes I
1100257 2023-003 Material Weakness - I
1100258 2023-003 Material Weakness - I
1100259 2023-003 Material Weakness - I
1100260 2023-003 Material Weakness - I
1100261 2023-003 Material Weakness - I
1100262 2023-003 Material Weakness - I
1100263 2023-004 Material Weakness Yes L
1100264 2023-004 Material Weakness Yes L
1100265 2023-004 Material Weakness Yes L
1100266 2023-004 Material Weakness Yes L
1100267 2023-004 Material Weakness Yes L
1100268 2023-004 Material Weakness Yes L
1100269 2023-004 Material Weakness Yes L
1100270 2023-004 Material Weakness Yes L
1100271 2023-004 Material Weakness Yes L
1100272 2023-004 Material Weakness Yes L
1100273 2023-004 Material Weakness Yes L
1100274 2023-004 Material Weakness Yes L
1100275 2023-004 Material Weakness Yes L
1100276 2023-004 Material Weakness Yes L
1100277 2023-004 Material Weakness Yes L
1100278 2023-004 Material Weakness Yes L
1100279 2023-004 Material Weakness Yes L
1100280 2023-004 Material Weakness Yes L
1100281 2023-004 Material Weakness Yes L
1100282 2023-004 Material Weakness Yes L
1100283 2023-004 Material Weakness Yes L
1100284 2023-004 Material Weakness Yes L
1100285 2023-004 Material Weakness Yes L
1100286 2023-004 Material Weakness Yes L
1100287 2023-004 Material Weakness Yes L
1100288 2023-004 Material Weakness Yes L
1100289 2023-004 Material Weakness Yes L
1100290 2023-004 Material Weakness Yes L
1100291 2023-004 Material Weakness Yes L
1100292 2023-004 Material Weakness Yes L
1100293 2023-004 Material Weakness Yes L
1100294 2023-004 Material Weakness Yes L
1100295 2023-004 Material Weakness Yes L
1100296 2023-004 Material Weakness Yes L
1100297 2023-004 Material Weakness Yes L
1100298 2023-004 Material Weakness Yes L
1100299 2023-004 Material Weakness Yes L
1100300 2023-004 Material Weakness Yes L
1100301 2023-004 Material Weakness Yes L
1100302 2023-004 Material Weakness Yes L
1100303 2023-004 Material Weakness Yes L
1100304 2023-004 Material Weakness Yes L
1100305 2023-004 Material Weakness Yes L
1100306 2023-004 Material Weakness - L
1100307 2023-004 Material Weakness - L
1100308 2023-004 Material Weakness - L
1100309 2023-004 Material Weakness - L
1100310 2023-004 Material Weakness - L
1100311 2023-004 Material Weakness - L
1100312 2023-004 Material Weakness - L
1100313 2023-004 Material Weakness - L
1100314 2023-004 Material Weakness - L
1100315 2023-004 Material Weakness - L
1100316 2023-005 Material Weakness Yes N
1100317 2023-005 Material Weakness Yes N
1100318 2023-005 Material Weakness Yes N
1100319 2023-005 Material Weakness Yes N
1100320 2023-005 Material Weakness Yes N
1100321 2023-005 Material Weakness Yes N
1100322 2023-005 Material Weakness Yes N
1100323 2023-005 Material Weakness Yes N
1100324 2023-005 Material Weakness Yes N
1100325 2023-005 Material Weakness Yes N
1100326 2023-005 Material Weakness Yes N
1100327 2023-005 Material Weakness Yes N
1100328 2023-005 Material Weakness Yes N
1100329 2023-006 Material Weakness - N
1100330 2023-006 Material Weakness - N
1100331 2023-006 Material Weakness - N
1100332 2023-006 Material Weakness - N
1100333 2023-006 Material Weakness - N
1100334 2023-006 Material Weakness - N
1100335 2023-007 Material Weakness - AB
1100336 2023-007 Material Weakness - AB
1100337 2023-007 Material Weakness - AB
1100338 2023-007 Material Weakness - AB
1100339 2023-007 Material Weakness - AB
1100340 2023-007 Material Weakness - AB
1100341 2023-007 Material Weakness - AB
1100342 2023-007 Material Weakness - AB
1100343 2023-007 Material Weakness - AB
1100344 2023-007 Material Weakness - AB
1100345 2023-007 Material Weakness - AB
1100346 2023-007 Material Weakness - AB
1100347 2023-007 Material Weakness - AB
1100348 2023-007 Material Weakness - AB
1100349 2023-007 Material Weakness - AB
1100350 2023-007 Material Weakness - AB
1100351 2023-007 Material Weakness - AB
1100352 2023-007 Material Weakness - AB
1100353 2023-007 Material Weakness - AB
1100354 2023-007 Material Weakness - AB
1100355 2023-007 Material Weakness - AB
1100356 2023-007 Material Weakness - AB
1100357 2023-007 Material Weakness - AB
1100358 2023-007 Material Weakness - AB
1100359 2023-007 Material Weakness - AB
1100360 2023-007 Material Weakness - AB
1100361 2023-007 Material Weakness - AB
1100362 2023-007 Material Weakness - AB
1100363 2023-007 Material Weakness - AB
1100364 2023-007 Material Weakness - AB
1100365 2023-007 Material Weakness - AB
1100366 2023-007 Material Weakness - AB
1100367 2023-007 Material Weakness - AB
1100368 2023-007 Material Weakness - AB
1100369 2023-007 Material Weakness - AB
1100370 2023-007 Material Weakness - AB
1100371 2023-007 Material Weakness - AB
1100372 2023-007 Material Weakness - AB
1100373 2023-007 Material Weakness - AB
1100374 2023-007 Material Weakness - AB
1100375 2023-007 Material Weakness - AB
1100376 2023-007 Material Weakness - AB
1100377 2023-007 Material Weakness - AB
1100378 2023-007 Material Weakness - AB
1100379 2023-007 Material Weakness - AB
1100380 2023-007 Material Weakness - AB
1100381 2023-007 Material Weakness - AB
1100382 2023-007 Material Weakness - AB
1100383 2023-007 Material Weakness - AB
1100384 2023-007 Material Weakness - AB
1100385 2023-007 Material Weakness - AB
1100386 2023-007 Material Weakness - AB
1100387 2023-007 Material Weakness - AB
1100388 2023-007 Material Weakness - AB
1100389 2023-007 Material Weakness - AB
1100390 2023-007 Material Weakness - AB
1100391 2023-007 Material Weakness - AB
1100392 2023-007 Material Weakness - AB
1100393 2023-007 Material Weakness - AB
1100394 2023-007 Material Weakness - AB
1100395 2023-007 Material Weakness - AB
1100396 2023-007 Material Weakness - AB
1100397 2023-007 Material Weakness - AB
1100398 2023-007 Material Weakness - AB
1100399 2023-008 Material Weakness - H
1100400 2023-008 Material Weakness - H
1100401 2023-009 Material Weakness - G

Programs

ALN Program Spent Major Findings
21.019 Covid-19 - Cares - Coronavirus Aid, Relief, and Economic Security Act $8.45M Yes 3
93.600 Early Childhood Education $3.90M Yes 1
93.441 6605 Chc - Health Programs $3.67M Yes 4
93.441 Colville Health Contracts $2.80M Yes 4
93.558 Tanf Federal $2.71M - 0
15.029 Covid-19 - Cares Act Tribal Supplement $2.02M - 0
15.030 Bia Detention Operation $1.75M Yes 3
93.441 Chc - Inchelium Health Center $1.74M Yes 4
15.030 Covid-19 - Arpa Law Enforcement Services Program $1.72M Yes 3
93.563 Tribal Child Support Enforcement $1.56M - 0
15.030 Bia Law Enforcement $1.30M Yes 3
81.U10 Hellsgate Big Game Winter Range $1.16M - 0
15.035 Cooperative Forest Management Agreement Forestry - Inchelium $1.15M Yes 4
81.U04 Cultural Resource Mgmt $1.15M - 0
81.U27 Okanogan Restoration Loup Loup Creek $1.14M - 0
15.035 Fire Suppression $1.10M Yes 4
81.U05 Colville Hatchery O&m $1.05M Yes 4
20.205 Indian Reservation Roads $931,426 Yes 4
81.U05 Colville Hatchery O&m / M&e $912,145 Yes 4
15.034 Geographic Information Lidar Project $897,482 - 0
15.228 Administration - Fire $869,307 Yes 5
81.U21 Bpa Accord Administration $857,220 - 0
15.033 Road Maintenance Program $793,553 - 0
81.U25 Methow Restoration $750,919 - 0
11.029 Tribal Broadband Connectivity Grant $728,356 - 0
15.108 Child Care Services $718,579 - 0
93.441 Chc - Emergency Services $715,422 Yes 4
81.U13 Okanogan Basin Monitor/evaluation $706,880 - 0
15.035 Cooperative Forest Management Agreement Forestry - Sanpoil $694,124 Yes 4
15.033 Administration of Tribal Transportation Program $634,919 - 0
15.047 Pascal Sherman Indian School - Facilities O&m $630,660 - 0
17.258 Employment Services $609,736 - 0
15.035 Cooperative Forest Management Agreement Forestry - Omak Nespelem District $597,003 Yes 4
81.U14 Okanogan Sub-Basin Plan $595,060 - 0
15.034 Range - Agriculture $575,637 - 0
15.033 Road Maintenance/ferry Operation Program $547,658 - 0
81.U05 Colville Hatchery M&e $533,197 Yes 4
15.108 Covid-19 - Arp Ccdf Stabilization $531,485 - 0
93.568 Liheap $521,558 - 0
93.237 Special Diabetes Program $511,053 - 0
20.205 Inchelium-Gifford Ferry Improvements $501,000 Yes 5
15.025 Social Services $498,221 - 0
15.U04 Law Enforcement Services - Grand Coulee $455,092 - 0
81.U17 White Sturgeon Enhancement $441,315 - 0
93.526 Covid-19 - Hrsa Arpa $427,717 - 0
15.029 Tribal Court Program $423,986 - 0
81.U16 Rainbow Trout Habitat $370,939 - 0
15.036 Rights Protection - Fisheries Mgmt. $362,678 - 0
15.228 Cooperative Fire Preparedness Program $352,155 Yes 5
15.036 Lake Roosevelt Enforcement Program $350,303 - 0
81.U01 Chief Joseph Kokanee Enhancement $329,754 - 0
15.035 Cooperative Forest Management Agreement Forestry -Acc Timbe $323,042 Yes 4
84.425 Covid-19 - Pascal Sherman Indian School - Dept of Ed It Cares Act Fund $309,866 - 0
66.817 Tribal Response II $305,907 - 0
93.568 Liheap Emergency Supp $305,278 - 0
20.205 Indian Reservation Roads - Ferry $300,027 Yes 4
15.037 Water Quality $298,942 - 0
15.035 Cooperative Forest Management Agreement Forestry - Ond $298,572 Yes 4
81.U06 Chief Joseph Hatchery M&e $287,884 - 0
15.036 Wildlife & Parks $266,479 - 0
81.U15 Lake Roosevelt Burbot Population $257,896 - 0
15.228 Emergency Fire Rehab $251,426 Yes 5
15.144 Indian Child Welfare Program $243,728 - 0
93.441 Covid-19 - Covid19 Cares Ems $236,238 Yes 4
15.053 Land Title Plant-Realty $222,238 - 0
11.438 Pacific Coastal Salmon Recovery $220,136 - 0
93.U01 Ihs Well Systems $210,664 - 0
93.600 Aian Head Start $210,415 Yes 1
81.U26 Non-Native Predator Removal $209,394 - 0
84.010 Pascal Sherman Indian School - Title Ia $197,344 - 0
93.243 Samhsa Native Connections $186,656 - 0
81.U20 Esa F&w Law Enforcement $186,032 - 0
93.788 Samhsa Tribal Opioid Response 4 $184,276 - 0
81.U08 Property Management and Maintenance $183,569 - 0
66.605 Performance Partnership - Colville Air Quality $182,680 - 0
15.108 Educational Services $180,303 - 0
20.509 Crrsaa Fy21 Section 5311 Rafp Ferryboat Operations $175,223 - 0
15.036 Canada Lynx Augmentation Kettle Range $175,051 - 0
15.042 Pascal Sherman Indian School - Isep $172,051 - 0
66.605 Performance Partnership - Wq Improvement $169,721 - 0
15.114 Tribal Scholarship Program $167,768 - 0
81.U03 Northern Mid-Columbia Joint Prj Cult Res $163,127 - 0
15.024 Bia Indirect Cost $159,202 - 0
81.U12 Land & Water Acquisition $159,189 - 0
84.181 Exceptional Education $158,376 - 0
81.U07 Selective Fishing Gear $157,363 - 0
15.034 Range - Invasive Species/noxious Weeds $156,503 - 0
93.U03 Ihs Septic System $144,941 - 0
15.035 Cooperative Forest Management Agreement Forestry - Reforestation $142,643 Yes 4
93.778 Copes Title Xix $137,045 - 0
10.561 Basic Food Employment & Training $134,492 - 0
15.034 Geographic Information $131,040 - 0
93.441 Chc - Environmental Health $127,637 Yes 4
15.036 Washington Timber Fish & Wildlife $126,725 - 0
16.841 Elderly and Vulnerable Adult Victims Services $124,723 - 0
93.047 Title Vi Part A Grants for Native Americans $124,519 - 0
15.228 Fire Prevention Program $116,458 Yes 5
93.568 Low-Income Home Water Assistance $115,528 - 0
15.035 Fire Severity $115,509 Yes 4
93.959 Hca Behavioral Health Workforce Stabilization $110,453 - 0
93.U05 Ihs Sanitation $109,203 - 0
15.037 Special Projects $106,530 - 0
81.U22 Resident Fish Rm&e $104,690 - 0
84.250 Vocational Rehabilitation $103,461 - 0
15.517 Invasive Species $100,455 - 0
93.600 Covid-19 - Head Start Arpa Funds $100,285 Yes 1
15.035 Cooperative Forest Management Agreement Forestry - Ria/gis $99,755 Yes 4
66.605 Performance Partnership - Tribal Wetlands $99,637 - 0
93.224 Sud-Mh Behavioral Health $95,500 - 0
16.841 Comprehensive Victims Services Expansion $95,324 - 0
15.108 Administration $95,100 - 0
10.557 Women, Infants, and Children Program $92,221 - 0
15.036 Spawn Habitat Augment & Public Outreach $88,488 - 0
15.108 Covid-19 - Arp Ccdf Discretionary $83,182 - 0
93.224 Hrsa Aims Behavioral Health $81,713 - 0
20.509 Covid-19 - Cares Act Fy20 Sec 5311 Ttp Op & Expnsn Veh. $80,394 - 0
15.228 Wildlife Urban Interface $80,352 Yes 5
66.605 Performance Partnership - Nps Assessment $78,307 - 0
12.U05 Cjd & Rwl Proj. Curation Strg, Maint & Photography $72,600 - 0
93.959 Hca Bhds $72,063 - 0
15.025 Domestic Violence $66,623 - 0
15.036 N Pike Suppression & Monitoring $66,615 - 0
15.944 Aquatic Invasive Species $65,915 - 0
66.802 Epa Cercla Superfund $65,539 - 0
15.130 Johnson O'Malley $65,008 - 0
15.036 Salmon Creek Hatchery Instream Weir Project $63,801 - 0
93.933 Lrchc Empire Health $60,018 - 0
93.933 Empire Health Lrchc $60,000 - 0
66.605 Performance Partnership - Wq Coordinator $59,258 - 0
20.509 Crrsaa-Fy21 Sctn 5311 Ttp Formula-Operating Asst $56,051 - 0
15.020 Administrative Services $55,469 - 0
20.205 Nespelem School House Loop Rd Phase II $55,444 Yes 4
66.306 Environmental Justice Grant $53,679 - 0
20.205 Transportation Planning $53,481 Yes 4
12.U06 Cjd & Rwl Collections & Rehabilitation $53,477 - 0
15.052 Attorney Fees $53,261 - 0
12.U03 Tcp Video Digitization W912ef21f0043 $52,623 - 0
15.156 Adaptation Planning and Data Development $51,879 - 0
15.U03 Cct Burial Inspection Services $51,707 - 0
15.036 Fish Hatchery Maintenance - Cyclical $49,889 - 0
15.036 Omak Creek Sediment Abatement $49,178 - 0
93.069 Emergency Preparedness $47,179 - 0
12.U02 Site Visits, Workshops & Monitoring W912ef22f0014 $46,916 - 0
15.044 Pascal Sherman Indian School - Transportation $45,278 - 0
93.587 Covid-19 - Ana Emergency American Rescue Plan $44,986 - 0
66.818 Petroleum $44,755 - 0
66.034 Environmental Justice Grant $44,376 - 0
15.035 Cooperative Forest Management Agreement Forestry - Administration $44,368 Yes 4
12.U07 Cjd & Rufus Woods Lk Proj Curation $43,999 - 0
15.U05 Kachess Reservoir Tcp Study $41,998 - 0
84.424 Pascal Sherman Indian School - Student Support/academic $38,448 - 0
84.425 Covid-19 - Pascal Sherman Indian School - Dept of Ed Arpa Fund $37,882 - 0
15.U06 Upper Columbia United Tribes $36,450 - 0
15.639 Supporting the Return of the Canada Lynx $35,204 - 0
15.959 Pascal Sherman Indian School - Enhancements $34,646 - 0
81.U19 Rufus Woods Harvest Augment $34,291 - 0
12.U04 Chief Joseph Dam Crm W912dw22f2003 $32,759 - 0
93.568 Lihwap $32,252 - 0
15.149 Pascal Sherman Indian School - Program Adjustment Ig $31,462 - 0
15.904 Historic Preservation $31,077 - 0
15.U02 Curation Services $31,073 - 0
81.U28 Fisheries Evaluation $27,378 - 0
15.035 Cooperative Forest Management Agreement Forestry - Acc Timb $27,207 Yes 4
10.557 Women, Infants, and Children Program - Peer Counseling $27,042 - 0
20.600 Traffic Safety $27,014 - 0
84.336 Pascal Sherman Indian School - Title Iia $26,800 - 0
15.639 Restoring Canada Lynx $26,014 - 0
93.U04 Ihs Community Systems $25,845 - 0
15.035 Forestry - Cadastral Survey $25,775 Yes 4
15.036 Salmon Creek Sediment Abatement Riparian $24,675 - 0
93.047 Title Vi Part A/b Native American Programs $24,610 - 0
10.902 Mt Tolman Nrcs Projects $24,474 - 0
15.228 Reservation Treaty Rights Land $23,773 Yes 5
93.959 Covid-19 - Hca Mhbg Covid $23,721 - 0
93.959 Hca Sabg $23,517 - 0
81.U18 Streamnet Project $23,012 - 0
12.U04 Chief Joseph Dam Crm W912dw22f2028 $22,503 - 0
15.035 Cooperative Forest Management Forestry - Fish & Wildlife $22,236 Yes 4
93.600 Covid-19 - Head Start Covid Funds $20,929 Yes 1
11.302 Eda Planning $20,563 - 0
93.U02 Ihs Water Systems $20,410 - 0
66.962 Upper Columbia River Toxic Monitoring $19,563 - 0
15.046 Pascal Sherman Indian School - Grant Support (administration) $19,346 - 0
81.U23 Regional Coordination Project $18,271 - 0
12.U04 Chief Joseph Dam Crm W912dw22f2039 $17,943 - 0
93.U06 Ihs Bemar Backlog of Essential Maintenance, Alte $17,437 - 0
93.041 Senior Citizens Services Act $17,150 - 0
93.568 Liheap Infrastructure $15,264 - 0
81.U29 Upper Columbia Fish Stock Status $15,209 - 0
66.818 Hazardous Substance $15,128 - 0
10.699 West Zone Traditional Cultural Property Study $14,994 - 0
81.U24 US Spring Chinook $14,953 - 0
93.441 Covid-19 - Covid Vaccine Funds $13,996 Yes 4
93.224 Health Center Cluster Hrsa $13,605 - 0
10.902 Obtaining Crs Through Ctcr $11,731 - 0
66.608 Colville Epa - Exchange Network Hcax $10,361 - 0
84.371 Pascal Sherman Indian School - Comp Literacy State Development $10,014 - 0
45.308 Native American Library Services $9,545 - 0
16.710 Cops Tribal Resources Grant $9,382 - 0
15.035 Cooperative Forest Management Agreement Forestry - Road Opening $9,175 Yes 4
93.224 Covid-19 - Hrsa Covid-19 Vaccines $9,118 - 0
15.033 Cct Parks & Rec (ttip Rest Area Maintenance) Prgm $8,811 - 0
15.959 Pascal Sherman Indian School - Trauma System $8,498 - 0
10.902 Regional Conservation Partnership Program (rcpp) $6,030 - 0
81.U11 Payos Kuus Cuukwe Cooperating Group $5,076 - 0
15.U01 George W. Bush Foundation; Lbf School Grants $4,770 - 0
84.369 Pascal Sherman Indian School - Title Vi Rural Education $4,501 - 0
15.228 Emergency Stabilization $4,500 Yes 5
15.036 First Food Processing Facility Phase I $3,759 - 0
15.036 Okanogan Basin Steelhead Egg-to-Fry $3,342 - 0
15.036 Loup Loup Crk Culvert Replacement $3,259 - 0
15.U07 Duffy Meadows Restoration Project $3,253 - 0
15.036 Fish Hatchery Maintenance - St. Maries Acc. Pond $2,520 - 0
84.358 Pascal Sherman Indian School - Title Vi Rural Education $2,397 - 0
15.025 Human Services $2,138 - 0
84.027 Pascal Sherman Indian School - Special Education (sped) $2,111 - 0
93.959 Hca Sabg Opioid $1,900 - 0
15.108 Covid-19 - Ccdf Crrsa (coronavirus Response and Relief Supple) $1,837 - 0
97.036 Disaster 4631 Pw 05 Realty: Whitmore Fencing $1,546 - 0
15.130 Pascal Sherman Indian School - Johnson O'Malley $1,355 - 0
93.053 Nutrition Services Incentive Program (nsip) Aaoa $1,284 - 0
15.036 Climate Adaptation & Implementation Plan $1,023 - 0
16.841 Victims Services Program Enhancements $955 - 0
15.036 Chinook and Steelhead Spawning and Rearing Habitat $938 - 0
16.608 Ctas Tribal Court Assistance Program $885 - 0
93.441 Covid-19 - Covid Testing Response $787 Yes 4
97.036 Disaster 4631 Pw 02 Range: Unit 32 Fencing $784 - 0
81.U02 Curation 2023 $779 - 0
15.156 Travel Support for Adaptation Planning $471 - 0
10.557 Women, Infants, and Children Program - Farmers Market $415 - 0
10.567 Fdp Nutrition Education $397 - 0
12.U01 Lower Monumental & Little Goose Sm W912ef21f0060 $396 - 0
93.224 Covid-19 - Hrsa Covid 19 Expanded Capacity Testing $316 - 0
84.287 Pascal Sherman Indian School - 21st Century Program $102 - 0
93.441 Covid-19 - Covid-19 Testing $77 Yes 4
15.035 Fire Fuels Management $69 Yes 4
15.037 Real Estate Services Program $4 - 0
15.035 Fire $-2,402 Yes 4
10.555 Psis - Usda $-18,801 - 0
81.U09 Hellsgate - Ferry County $-49,441 - 0
97.067 20 Tribal Homeland Security Grant $-69,025 - 0
93.441 Covid-19 - Covid19 Cares Thp $-87,441 Yes 4
15.042 Pascal Sherman Indian School - Kitchen $-107,539 - 0

Contacts

Name Title Type
NU9UAKLRDDP1 Billy Nicholson Auditee
5096342857 Shane Cox Auditor
No contacts on file