FAC Explorer

Audit 357968

FY End
2024-09-30
Total Expended
$48.83M
Findings
0
Programs
96
Organization: Spokane Tribe of Indians (WA)
Year: 2024 Accepted: 2025-06-03
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.U03 477 Employment & Training - Fy 22 - 24 (477 Cluster) $13.81M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.95M Yes 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $2.81M Yes 0
15.035 Forestry on Indian Lands $1.79M - 0
81.U05 Bpa Lr Dc Fisheries 23/24 $1.57M Yes 0
93.441 Indian Self-Determination $1.54M - 0
93.U01 I H S Wellpinit Drainfield $1.11M Yes 0
93.600 Head Start - Head Start Cluster $963,552 - 0
11.300 Investments for Public Works and Economic Development Facilities $849,750 - 0
15.033 Road Maintenance Indian Roads $839,334 - 0
81.U04 Bpa Tribal Hatchery Cy 24 $795,264 - 0
81.U02 Bpa Cultural Resources Fy 24 $795,063 - 0
15.036 Indian Rights Protection $663,452 - 0
81.U08 Bpa Wildlife Mitigation O & M Fy 24 $529,364 - 0
93.U01 Ihs Wellpinit Lagoon Rehab $507,335 Yes 0
84.250 American Indian Vocational Rehabilitation Services $472,640 - 0
81.U06 Bpa Lake Roosevelt Sturgeon Recovery Project 23/24 $449,935 - 0
15.034 Agriculture on Indian Lands $400,641 - 0
66.605 Performance Partnership Grants $390,500 - 0
81.U06 Bpa Lake Roosevelt Sturgeon Recovery Project 24/25 $387,393 - 0
15.021 Consolidated Tribal Government $303,718 - 0
81.U07 Bpa Northern Pike Suppression Project 23-24 $302,027 - 0
81.U05 Bpa Lr Dc Fisheries 24/25 $247,717 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $247,653 Yes 0
93.654 Indian Health Service Behavioral Health Programs $240,776 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $200,587 - 0
15.U03 477 Employment & Training (477 Cluster) $199,961 - 0
15.040 Real Estate Programs Indian Lands $189,181 - 0
15.037 Water Resources on Indian Lands $189,023 - 0
15.020 Aid to Tribal Governments $172,841 - 0
66.962 Geographic Programs - Columbia River Basin Restoration (crbr) Program $160,218 - 0
21.032 Local Assistance and Tribal Consistency Fund $157,483 - 0
14.862 Indian Community Development Block Grant Program $153,141 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $151,893 - 0
81.U12 Bpa Cultural & Educational Releases/anadramous $143,045 - 0
15.032 Indian Economic Development $142,631 - 0
15.025 Services to Indian Children, Elderly and Families $136,250 - 0
81.U04 Bpa Tribal Hatchery Cy 23 $134,200 - 0
10.558 Child and Adult Care Food Program $129,836 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $129,795 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $128,597 - 0
93.568 Low-Income Home Energy Assistance $126,985 - 0
10.567 Food Distribution Program on Indian Reservations $119,871 - 0
93.778 Medical Assistance Program $119,519 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $118,433 - 0
93.788 Opioid Str $117,575 - 0
15.029 Tribal Courts $110,800 - 0
15.038 Minerals and Mining on Indian Lands $109,595 - 0
81.U13 Bpa P21p Settlement $96,661 - 0
15.904 Historic Preservation Fund Grants-in-Aid $89,626 - 0
15.141 Indian Housing Assistance $87,343 - 0
81.U03 Bpa Exp Stoi Coordination 23/24 $84,387 - 0
15.144 Indian Child Welfare Act Title II Grants $82,089 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $77,110 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $68,139 - 0
15.052 Litigation Support for Indian Rights $53,635 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $50,972 - 0
93.228 Indian Health Service, Health Management Development Program $50,000 - 0
81.U09 Bpa Joint Stock Assessment Sy23-23 $45,844 - 0
15.658 Natural Resource Damage Assessment and Restoration $45,283 - 0
15.156 Tribal Climate Resilience $41,419 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $41,067 - 0
15.517 Fish and Wildlife Coordination Act $39,237 - 0
81.U06 Bpa Sturgeon (cost Share) $33,141 - 0
81.U07 Bpa Northern Pike Suppression Project 24-25 $32,255 - 0
30.005 Employment Discrimination Private Bar Program $32,000 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $31,709 - 0
93.444 Tribal Self-Governance Program: Planning and Negotiation Cooperative Agreement $30,000 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $29,649 - 0
11.302 Economic Development Support for Planning Organizations $26,389 - 0
81.U09 Bpa Joint Stock Assessment Sy24-25 $26,112 - 0
15.031 Indian Community Fire Protection $24,901 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $24,273 - 0
10.559 Summer Food Service Program for Children $22,249 - 0
81.U14 Bpa Admin and Prog $21,384 - 0
15.030 Indian Law Enforcement $18,391 - 0
81.254 Dept of Energy Grid Resilience $17,850 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $17,607 - 0
10.028 Usda Aphis Chronic Wasting Disease $17,378 - 0
84.299 Indian Education -- Special Programs for Indian Children $15,841 - 0
93.053 Nutrition Services Incentive Program $12,507 - 0
81.U15 Bpa Coordination Office $11,518 - 0
15.U03 477 Aivr (477 Cluster) $11,334 - 0
15.024 Indian Self-Determination Contract Support $10,980 Yes 0
81.U16 Bpa Upland Wildlife Habitat Mgt $10,926 - 0
16.582 Crime Victim Assistance/discretionary Grants $8,156 - 0
15.108 Indian Employment Assistance $6,983 - 0
93.958 Block Grants for Community Mental Health Services $6,034 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $5,965 - 0
15.638 Tribal Landowner Incentive Program $5,686 - 0
11.436 Columbia River Fisheries Development Program $4,802 - 0
15.114 Indian Education Higher Education Grant $4,368 - 0
93.071 Medicare Enrollment Assistance Program $1,987 - 0
81.U17 Bpa Elders Grant Fy 24 $1,378 - 0
81.U18 Bpa Inland Lake Streams Mgt $697 - 0
10.912 Environmental Quality Incentives Program $311 - 0

Contacts

Name Title Type
Q4XPD6M7TNE7 Jody Hill Auditee
5094586530 Michael Dierlam Auditor
No contacts on file