Audit 34661

FY End
2022-09-30
Total Expended
$54.20M
Findings
0
Programs
79
Organization: Spokane Tribe of Indians (WA)
Year: 2022 Accepted: 2023-06-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $3.12M Yes 0
93.441 Indian Self-Determination $1.50M - 0
10.U01 Administration Building #117 $1.24M - 0
81.U05 Bpa Lake Roosevelt Fisheries $1.18M - 0
20.205 Highway Planning and Construction $934,188 - 0
81.U02 Bpa Cultural Resources - Fy 21 $731,719 - 0
81.U04 Bpa Tribal Hatchery Cy 22 $626,034 - 0
66.605 Performance Partnership Grants $595,053 - 0
84.299A Doe Native Youth Community Project $548,327 - 0
15.U02 Two Rivers Marina Loan #240 $500,060 - 0
81.U08 Bpa Wildlife Mitigation O&m Fy 22 $475,627 - 0
15.035 Forestry on Indian Lands $380,941 - 0
84.250M Rehabilitation Services-American Indians with Disabilities $318,256 - 0
10.U02 Ems Building 97/06 $294,947 - 0
15.U01 Spoko Chewelah Loan #182 $263,486 - 0
81.U05 Bpa Lr Dc Fisheries 22/23 $247,381 - 0
81.U06 Bpa Lr Sturgeon Recovery $217,997 - 0
81.U04 Bpa Tribal Hatchery Cy 21 $212,504 - 0
15.020 Aid to Tribal Governments $211,663 - 0
81.U07 Bpa Northern Pike Suppression $207,991 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $198,702 - 0
81.U06 Bpa Lake Roosevelt Sturgeon Rec 22/23 $191,440 - 0
10.U03 Water/sewer Improvements $164,298 - 0
93.788 Opioid Str $154,458 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $138,832 - 0
15.025 Services to Indian Children, Elderly and Families $123,579 - 0
93.568 Low-Income Home Energy Assistance $115,736 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $113,360 - 0
15.034 Agriculture on Indian Lands $95,638 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $93,039 - 0
15.037 Water Resources on Indian Lands $88,244 - 0
11.307 Economic Adjustment Assistance $87,745 - 0
10.567 Food Distribution Program on Indian Reservations $85,209 - 0
15.904 Historic Preservation Fund Grants-in-Aid $84,486 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $83,838 - 0
15.029 Tribal Courts $81,767 - 0
15.032 Indian Economic Development $75,459 - 0
16.575 Crime Victim Assistance $70,185 - 0
93.778 Medical Assistance Program $69,384 - 0
81.U03 Bpa Exp Stoi Coordination $69,167 - 0
10.558 Child and Adult Care Food Program $64,928 - 0
15.U03 477 Employment & Training $61,509 Yes 0
16.582 Crime Victim Assistance/discretionary Grants $60,580 - 0
15.030 Indian Law Enforcement $58,337 - 0
81.U09 Bpa Joint Stock Assessment Fy21/22 $49,232 - 0
11.302 Economic Development_support for Planning Organizations $46,236 - 0
10.912 Environmental Quality Incentives Program $44,089 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $43,313 - 0
15.144 Indian Child Welfare Act_title II Grants $38,897 - 0
15.024 Indian Self-Determination Contract Support $37,799 - 0
81.U07 Bpa Northern Pike Suppression 22-23 $36,231 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $35,912 - 0
15.156 Cooperative Landscape Conservation $33,092 - 0
81.U06 Bpa Sturgeon (cost Share) $31,145 - 0
30.009 Eeoc-Tero $30,000 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $22,512 - 0
10.559 Summer Food Service Program for Children $21,361 - 0
93.GSA_MIGRATION Ihs Scattered Sites $21,014 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $19,479 - 0
20.510 Usdot/fta Transit Facility $17,153 - 0
15.033 Road Maintenance_indian Roads $16,095 - 0
93.600 Head Start $15,908 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $15,456 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $13,119 Yes 0
15.036 Indian Rights Protection $12,140 Yes 0
81.U03 Bpa Exp Stoi Coordination 21/22 $9,345 - 0
81.U09 Bpa Joint Stock Assessment Fy22/23 $8,943 - 0
15.031 Indian Community Fire Protection $8,911 - 0
10.U04 Fmha Sewer Loan $5,053 - 0
15.638 Bia Elk/wolf Monitoring $4,405 - 0
15.052 Litigation Support for Indian Rights $3,713 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $2,387 - 0
15.021 Consolidated Tribal Government Program $1,999 - 0
15.658 Natural Resource Damage Assessment, Restoration and Implementation $1,548 - 0
15.108 Indian Employment Assistance $855 - 0
81.U01 Bpa Elders Grant Fy22 $767 - 0
93.449 Ruminant Feed Ban Support Project $507 - 0
81.U01 Bpa Spokane Elder Grant Fy 21 $379 - 0
93.071 Medicare Enrollment Assistance Program $196 - 0

Contacts

Name Title Type
Q4XPD6M7TNE7 Jody Hill Auditee
5094586530 Remi Omisore Auditor
No contacts on file