FAC Explorer

Audit 358847

FY End
2022-12-31
Total Expended
$57.64M
Findings
282
Programs
201
Organization: The Confederated Tribes of the Warm Springs Reservation of Oregon (OR)
Year: 2022 Accepted: 2025-06-13
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
564793 2022-003 Material Weakness - L
564794 2022-003 Material Weakness - L
564795 2022-003 Material Weakness Yes L
564796 2022-003 Material Weakness Yes L
564797 2022-003 Material Weakness Yes L
564798 2022-003 Material Weakness Yes L
564799 2022-003 Material Weakness Yes L
564800 2022-003 Material Weakness Yes L
564801 2022-003 Material Weakness Yes L
564802 2022-003 Material Weakness Yes L
564803 2022-003 Material Weakness Yes L
564804 2022-003 Material Weakness Yes L
564805 2022-003 Material Weakness Yes L
564806 2022-003 Material Weakness Yes L
564807 2022-003 Material Weakness Yes L
564808 2022-003 Material Weakness Yes L
564809 2022-003 Material Weakness Yes L
564810 2022-003 Material Weakness Yes L
564811 2022-003 Material Weakness Yes L
564812 2022-003 Material Weakness Yes L
564813 2022-003 Material Weakness Yes L
564814 2022-003 Material Weakness Yes L
564815 2022-003 Material Weakness Yes L
564816 2022-003 Material Weakness Yes L
564817 2022-003 Material Weakness Yes L
564818 2022-003 Material Weakness Yes L
564819 2022-003 Material Weakness Yes L
564820 2022-003 Material Weakness Yes L
564821 2022-003 Material Weakness Yes L
564822 2022-003 Material Weakness Yes L
564823 2022-003 Material Weakness Yes L
564824 2022-003 Material Weakness Yes L
564825 2022-003 Material Weakness Yes L
564826 2022-003 Material Weakness Yes L
564827 2022-004 Material Weakness Yes I
564828 2022-004 Material Weakness Yes I
564829 2022-004 Material Weakness Yes I
564830 2022-004 Material Weakness Yes I
564831 2022-004 Material Weakness Yes I
564832 2022-004 Material Weakness Yes I
564833 2022-004 Material Weakness Yes I
564834 2022-004 Material Weakness Yes I
564835 2022-004 Material Weakness Yes I
564836 2022-004 Material Weakness Yes I
564837 2022-004 Material Weakness Yes I
564838 2022-004 Material Weakness Yes I
564839 2022-004 Material Weakness Yes I
564840 2022-004 Material Weakness Yes I
564841 2022-004 Material Weakness Yes I
564842 2022-004 Material Weakness Yes I
564843 2022-004 Material Weakness Yes I
564844 2022-004 Material Weakness Yes I
564845 2022-004 Material Weakness Yes I
564846 2022-004 Material Weakness Yes I
564847 2022-004 Material Weakness Yes I
564848 2022-004 Material Weakness Yes I
564849 2022-004 Material Weakness Yes I
564850 2022-004 Material Weakness Yes I
564851 2022-004 Material Weakness Yes I
564852 2022-004 Material Weakness Yes I
564853 2022-004 Material Weakness Yes I
564854 2022-004 Material Weakness Yes I
564855 2022-004 Material Weakness Yes I
564856 2022-004 Material Weakness Yes I
564857 2022-004 Material Weakness Yes I
564858 2022-004 Material Weakness Yes I
564859 2022-005 Material Weakness Yes F
564860 2022-005 Material Weakness - F
564861 2022-005 Material Weakness - F
564862 2022-005 Material Weakness - F
564863 2022-005 Material Weakness - F
564864 2022-005 Material Weakness - F
564865 2022-005 Material Weakness - F
564866 2022-005 Material Weakness - F
564867 2022-005 Material Weakness - F
564868 2022-005 Material Weakness - F
564869 2022-005 Material Weakness - F
564870 2022-005 Material Weakness - F
564871 2022-005 Material Weakness Yes F
564872 2022-005 Material Weakness Yes F
564873 2022-005 Material Weakness Yes F
564874 2022-005 Material Weakness Yes F
564875 2022-005 Material Weakness Yes F
564876 2022-005 Material Weakness Yes F
564877 2022-005 Material Weakness Yes F
564878 2022-005 Material Weakness Yes F
564879 2022-005 Material Weakness Yes F
564880 2022-005 Material Weakness Yes F
564881 2022-005 Material Weakness Yes F
564882 2022-005 Material Weakness Yes F
564883 2022-005 Material Weakness Yes F
564884 2022-005 Material Weakness Yes F
564885 2022-005 Material Weakness Yes F
564886 2022-005 Material Weakness Yes F
564887 2022-005 Material Weakness Yes F
564888 2022-005 Material Weakness Yes F
564889 2022-005 Material Weakness Yes F
564890 2022-005 Material Weakness Yes F
564891 2022-005 Material Weakness Yes F
564892 2022-005 Material Weakness Yes F
564893 2022-005 Material Weakness Yes F
564894 2022-005 Material Weakness Yes F
564895 2022-005 Material Weakness Yes F
564896 2022-005 Material Weakness Yes F
564897 2022-005 Material Weakness Yes F
564898 2022-005 Material Weakness Yes F
564899 2022-005 Material Weakness Yes F
564900 2022-005 Material Weakness Yes F
564901 2022-005 Material Weakness Yes F
564902 2022-006 Significant Deficiency - AB
564903 2022-006 Significant Deficiency Yes AB
564904 2022-006 Significant Deficiency Yes AB
564905 2022-006 Significant Deficiency Yes AB
564906 2022-006 Significant Deficiency Yes AB
564907 2022-006 Significant Deficiency Yes AB
564908 2022-006 Significant Deficiency Yes AB
564909 2022-006 Significant Deficiency Yes AB
564910 2022-006 Significant Deficiency Yes AB
564911 2022-006 Significant Deficiency Yes AB
564912 2022-006 Significant Deficiency Yes AB
564913 2022-006 Significant Deficiency Yes AB
564914 2022-006 Significant Deficiency Yes AB
564915 2022-006 Significant Deficiency Yes AB
564916 2022-006 Significant Deficiency Yes AB
564917 2022-006 Significant Deficiency Yes AB
564918 2022-006 Significant Deficiency Yes AB
564919 2022-006 Significant Deficiency Yes AB
564920 2022-006 Significant Deficiency Yes AB
564921 2022-006 Significant Deficiency Yes AB
564922 2022-006 Significant Deficiency Yes AB
564923 2022-006 Significant Deficiency Yes AB
564924 2022-006 Significant Deficiency Yes AB
564925 2022-006 Significant Deficiency Yes AB
564926 2022-006 Significant Deficiency Yes AB
564927 2022-006 Significant Deficiency Yes AB
564928 2022-006 Significant Deficiency Yes AB
564929 2022-006 Significant Deficiency Yes AB
564930 2022-006 Significant Deficiency Yes AB
564931 2022-006 Significant Deficiency Yes AB
564932 2022-006 Significant Deficiency Yes AB
564933 2022-006 Significant Deficiency Yes AB
1141235 2022-003 Material Weakness - L
1141236 2022-003 Material Weakness - L
1141237 2022-003 Material Weakness Yes L
1141238 2022-003 Material Weakness Yes L
1141239 2022-003 Material Weakness Yes L
1141240 2022-003 Material Weakness Yes L
1141241 2022-003 Material Weakness Yes L
1141242 2022-003 Material Weakness Yes L
1141243 2022-003 Material Weakness Yes L
1141244 2022-003 Material Weakness Yes L
1141245 2022-003 Material Weakness Yes L
1141246 2022-003 Material Weakness Yes L
1141247 2022-003 Material Weakness Yes L
1141248 2022-003 Material Weakness Yes L
1141249 2022-003 Material Weakness Yes L
1141250 2022-003 Material Weakness Yes L
1141251 2022-003 Material Weakness Yes L
1141252 2022-003 Material Weakness Yes L
1141253 2022-003 Material Weakness Yes L
1141254 2022-003 Material Weakness Yes L
1141255 2022-003 Material Weakness Yes L
1141256 2022-003 Material Weakness Yes L
1141257 2022-003 Material Weakness Yes L
1141258 2022-003 Material Weakness Yes L
1141259 2022-003 Material Weakness Yes L
1141260 2022-003 Material Weakness Yes L
1141261 2022-003 Material Weakness Yes L
1141262 2022-003 Material Weakness Yes L
1141263 2022-003 Material Weakness Yes L
1141264 2022-003 Material Weakness Yes L
1141265 2022-003 Material Weakness Yes L
1141266 2022-003 Material Weakness Yes L
1141267 2022-003 Material Weakness Yes L
1141268 2022-003 Material Weakness Yes L
1141269 2022-004 Material Weakness Yes I
1141270 2022-004 Material Weakness Yes I
1141271 2022-004 Material Weakness Yes I
1141272 2022-004 Material Weakness Yes I
1141273 2022-004 Material Weakness Yes I
1141274 2022-004 Material Weakness Yes I
1141275 2022-004 Material Weakness Yes I
1141276 2022-004 Material Weakness Yes I
1141277 2022-004 Material Weakness Yes I
1141278 2022-004 Material Weakness Yes I
1141279 2022-004 Material Weakness Yes I
1141280 2022-004 Material Weakness Yes I
1141281 2022-004 Material Weakness Yes I
1141282 2022-004 Material Weakness Yes I
1141283 2022-004 Material Weakness Yes I
1141284 2022-004 Material Weakness Yes I
1141285 2022-004 Material Weakness Yes I
1141286 2022-004 Material Weakness Yes I
1141287 2022-004 Material Weakness Yes I
1141288 2022-004 Material Weakness Yes I
1141289 2022-004 Material Weakness Yes I
1141290 2022-004 Material Weakness Yes I
1141291 2022-004 Material Weakness Yes I
1141292 2022-004 Material Weakness Yes I
1141293 2022-004 Material Weakness Yes I
1141294 2022-004 Material Weakness Yes I
1141295 2022-004 Material Weakness Yes I
1141296 2022-004 Material Weakness Yes I
1141297 2022-004 Material Weakness Yes I
1141298 2022-004 Material Weakness Yes I
1141299 2022-004 Material Weakness Yes I
1141300 2022-004 Material Weakness Yes I
1141301 2022-005 Material Weakness Yes F
1141302 2022-005 Material Weakness - F
1141303 2022-005 Material Weakness - F
1141304 2022-005 Material Weakness - F
1141305 2022-005 Material Weakness - F
1141306 2022-005 Material Weakness - F
1141307 2022-005 Material Weakness - F
1141308 2022-005 Material Weakness - F
1141309 2022-005 Material Weakness - F
1141310 2022-005 Material Weakness - F
1141311 2022-005 Material Weakness - F
1141312 2022-005 Material Weakness - F
1141313 2022-005 Material Weakness Yes F
1141314 2022-005 Material Weakness Yes F
1141315 2022-005 Material Weakness Yes F
1141316 2022-005 Material Weakness Yes F
1141317 2022-005 Material Weakness Yes F
1141318 2022-005 Material Weakness Yes F
1141319 2022-005 Material Weakness Yes F
1141320 2022-005 Material Weakness Yes F
1141321 2022-005 Material Weakness Yes F
1141322 2022-005 Material Weakness Yes F
1141323 2022-005 Material Weakness Yes F
1141324 2022-005 Material Weakness Yes F
1141325 2022-005 Material Weakness Yes F
1141326 2022-005 Material Weakness Yes F
1141327 2022-005 Material Weakness Yes F
1141328 2022-005 Material Weakness Yes F
1141329 2022-005 Material Weakness Yes F
1141330 2022-005 Material Weakness Yes F
1141331 2022-005 Material Weakness Yes F
1141332 2022-005 Material Weakness Yes F
1141333 2022-005 Material Weakness Yes F
1141334 2022-005 Material Weakness Yes F
1141335 2022-005 Material Weakness Yes F
1141336 2022-005 Material Weakness Yes F
1141337 2022-005 Material Weakness Yes F
1141338 2022-005 Material Weakness Yes F
1141339 2022-005 Material Weakness Yes F
1141340 2022-005 Material Weakness Yes F
1141341 2022-005 Material Weakness Yes F
1141342 2022-005 Material Weakness Yes F
1141343 2022-005 Material Weakness Yes F
1141344 2022-006 Significant Deficiency - AB
1141345 2022-006 Significant Deficiency Yes AB
1141346 2022-006 Significant Deficiency Yes AB
1141347 2022-006 Significant Deficiency Yes AB
1141348 2022-006 Significant Deficiency Yes AB
1141349 2022-006 Significant Deficiency Yes AB
1141350 2022-006 Significant Deficiency Yes AB
1141351 2022-006 Significant Deficiency Yes AB
1141352 2022-006 Significant Deficiency Yes AB
1141353 2022-006 Significant Deficiency Yes AB
1141354 2022-006 Significant Deficiency Yes AB
1141355 2022-006 Significant Deficiency Yes AB
1141356 2022-006 Significant Deficiency Yes AB
1141357 2022-006 Significant Deficiency Yes AB
1141358 2022-006 Significant Deficiency Yes AB
1141359 2022-006 Significant Deficiency Yes AB
1141360 2022-006 Significant Deficiency Yes AB
1141361 2022-006 Significant Deficiency Yes AB
1141362 2022-006 Significant Deficiency Yes AB
1141363 2022-006 Significant Deficiency Yes AB
1141364 2022-006 Significant Deficiency Yes AB
1141365 2022-006 Significant Deficiency Yes AB
1141366 2022-006 Significant Deficiency Yes AB
1141367 2022-006 Significant Deficiency Yes AB
1141368 2022-006 Significant Deficiency Yes AB
1141369 2022-006 Significant Deficiency Yes AB
1141370 2022-006 Significant Deficiency Yes AB
1141371 2022-006 Significant Deficiency Yes AB
1141372 2022-006 Significant Deficiency Yes AB
1141373 2022-006 Significant Deficiency Yes AB
1141374 2022-006 Significant Deficiency Yes AB
1141375 2022-006 Significant Deficiency Yes AB

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Arpa $13.80M Yes 3
93.441 I.h.s. Managed Care $6.62M Yes 4
15.022 Bia Osg $6.12M Yes 1
15.035 Fire Management Program $4.15M Yes 2
20.205 Rt. 3 Udc to Ldc Resurfacing $1.98M Yes 1
81.U01 Bpa John Day Watershed $1.58M - 0
81.U20 Bpa Middlefork Jd Vinc. 12/22 $1.51M - 0
15.035 Fire Suppression $1.22M Yes 2
93.441 I.h.s. Ambulance Services $1.21M Yes 4
20.205 Udc-Hwy3 $1.02M Yes 1
15.020 Single - Agreement $828,559 - 0
81.U13 Bpa Hr Fish Habitat 12/22 $816,267 - 0
21.019 Covid-19 Coronavirus Relief Fund $690,183 - 0
93.441 I.h.s. Facilities Mgmt $603,073 Yes 4
66.605 Epa - Cwa 12/19 $567,231 - 0
93.441 I.h.s.- Managed Care Specialist $519,471 Yes 4
81.U16 Parkdale Fish Hatch O&m $504,576 - 0
81.U12 Bpa Upper Jd Cons Lnd 3/23 $501,771 - 0
15.030 Criminal Investigation Program $498,397 - 0
93.441 I.h.s. Alcohol $445,490 Yes 4
93.441 Pp Recreation Youth Evelopmt $417,578 Yes 4
81.U13 Bpa Hr Fish Habitat 9/20 $410,355 - 0
16.710 Community Policing $406,530 - 0
11.438 Oweb - Vinegar to Vincent Fish Habitat Improvement Phase 2 $400,000 - 0
81.U05 Bpa Pine Creek 1/23 $372,145 - 0
93.441 I.h.s. Public Heatlh Nurse - Base $368,922 Yes 4
93.441 Covid-19 - Arpa Mh&sa $314,269 Yes 4
66.926 Solid Waste Project $295,493 - 0
81.U11 Hab Restoration Plan/design/implement Wsr $287,626 - 0
93.237 Sdpi Fy2022 12/22 $232,320 - 0
93.575 Covid-19 - Arpa Child Care Stabilz 05/22 $226,715 - 0
93.441 I.h.s. Hs-Gm $226,241 Yes 4
93.441 I.h.s. Health Education $223,329 Yes 4
93.958 Mental Health 6/21 $214,291 - 0
93.441 M&i Bemar $203,174 Yes 4
15.030 Corrections-Adult Detention Program $196,164 - 0
93.441 Covid-19 - Arpa Ts $195,499 Yes 4
93.441 Covid-19 - Arpa M&i $192,489 Yes 4
14.862 Icdbf - Water Treatment Plant Rehabilitation $190,449 - 0
93.600 Head Start $184,763 - 0
93.441 Covid-19 - I.h.s. Cares Act (thru 2021) $182,132 Yes 4
93.575 Ccdbg - Child Care & Development Block Grant $177,114 - 0
93.568 Covid-19 - Liheap Arpa $170,021 - 0
93.441 I.h.s. Comm Health Rep $168,831 Yes 4
11.438 Critfc - Middle Fork John Day Riparian Planting $163,188 - 0
93.053 Spf 09/22 $159,730 - 0
81.U03 Natural Production Mgmt & Monitoring $154,573 - 0
81.U19 Bpa Parkdale Prod 09/23 $149,345 - 0
81.U12 Upper John Day Conservation Lands Program $146,744 - 0
93.959 State Mh 12/26 $145,036 - 0
93.788 Tribal Opioid Response $140,780 - 0
20.205 Design Sunnyside $137,364 Yes 1
93.441 I.h.s. Mental Health $134,156 Yes 4
81.U22 Exp Wwmp Willamette Rivers Operations Admin $130,851 - 0
93.441 I.h.s. Adolescent Aftercare $121,290 Yes 4
11.438 Critfc - Log Springs Meadow Restoration II $115,888 - 0
15.639 Usfws - Coyote Creek Subwatershed Restoration and Protection Project $106,534 - 0
81.U03 Bpa Natural Production 6/23 $106,016 - 0
81.U14 Hood River Production M&e-Ctws $105,371 - 0
20.205 Maintenance $102,711 Yes 1
93.596 Ccdf D9/21 $102,262 - 0
93.441 I.h.s. Senior Services $102,022 Yes 4
84.U04 Doe-Mou 509j 10/2023 $101,830 - 0
11.438 Oweb - Vinegar to Vincent Fish Habitat Improvement $101,808 - 0
93.441 I.h.s. Health Ed (c/o-Native A) $100,837 Yes 4
93.047 (oata) Older Americans Act Title Vi, Part A $99,192 - 0
20.205 Design Beaver Grade, Quail Trail Tenino $97,474 Yes 1
93.441 Health & Wellness Center $92,841 Yes 4
81.U10 Exp Eval Status/limiting Factors of Pacific Lamprey $90,562 - 0
81.U15 John Day Trib/pass & Flow $90,483 - 0
93.441 I.h.s. Environmental Health $89,631 Yes 4
11.438 Oweb - Bull Trout Status Trend Monitoring $87,393 - 0
81.U10 Eval Status/limiting Factors of Pacific Lamprey (ws) $85,952 - 0
93.587 Promote Survival & Continuing Vitality of Na Language $83,659 - 0
81.U07 Bull Trout Status & Abundance $82,154 - 0
93.658 State Case Management $80,657 - 0
93.441 I.h.s. Nutritions Program $77,282 Yes 4
93.568 Liheap $76,743 - 0
81.U26 Critfc - Inter-Tribal Monitoring Data Fy 21 $76,231 - 0
81.U02 Bpa Col&will Riv Ops Adm 7/23 $75,146 - 0
81.U05 Pine Creek Conservation Area $74,621 - 0
16.750 Smart by 2019 Adam Walsh Act Implementation $74,078 - 0
93.600 Headstart 8/23 $74,063 - 0
11.438 Critfc Log Springs Meadow Restoration $73,338 - 0
81.U11 Bpa Habitat Restor. 02/23 $71,156 - 0
20.205 Design Kalama $69,658 Yes 1
81.U08 Deschutes River Sockeye Development $67,784 - 0
93.674 Cps Successful Transition to Adulthood $65,963 - 0
81.U09 Escapement Goals-F. Chinook $65,955 - 0
84.U05 Ocf Higher Ed. Internship $63,342 - 0
84.U03 Ode Tcr 9/23 $62,799 - 0
93.441 Covid-19 - Arpa - Lr $61,001 Yes 4
93.441 I.h.s. Chet Alcohol $58,496 Yes 4
15.904 Nps Thpo Fy21 $56,895 - 0
93.441 Emergency Management Carryover $56,742 Yes 4
20.509 Fta Ttp 5311 06/19 $53,143 - 0
16.575 Doj Joint Odsvs $52,742 - 0
93.053 Spf 09/24 $52,735 - 0
20.205 Design Rt 3 Udc-Ldc $52,280 Yes 1
10.567 Covid-19 - Snap Contingency (fdpir Cares) $50,000 - 0
11.454 Covid-19 - Cares Act Funds State-Wa Addendum $49,105 - 0
20.205 Design West Hills $48,375 Yes 1
15.033 Wsir 944 $47,705 - 0
93.054 (oatc) Older Americans Act Title Vi, Part C $46,351 - 0
11.438 Critfc - Gsg Conservation Easement $45,783 - 0
16.575 Doj Joint Voca $44,490 - 0
93.U01 Turbidity/scm Wtp $42,000 - 0
10.557 State Wic 6/21 $39,828 - 0
10.567 Commodity Fy 22 $38,774 - 0
93.441 Clinic Security Guard $37,879 Yes 4
17.265 Wioa Adult $35,909 - 0
11.438 Critfc Ws Fisheries Development & Outreach $34,649 - 0
11.438 Oweb - Vinegar to Vincent Fish Habitat Improvement Phase 1.5 $32,254 - 0
81.U14 Bpa Hr Prod M&e 9/23 $31,626 - 0
81.U09 Bpa Escape Goal F. Chin 4/23 $31,505 - 0
93.U03 Aging & Ppl W Disab (apd)1/24 $30,959 - 0
10.557 State Wic 6/22 $29,099 - 0
10.558 Ece Food Reimburse 9/22 $29,025 - 0
11.438 Critfc - Spring Chinook Supplementation $28,830 - 0
81.U10 Bpa Pacific Lamprey 09/23 $28,692 - 0
93.441 Trbl Pub Hlth Modern $27,945 Yes 4
15.922 Nagpra Grant 09/23 $25,905 - 0
93.788 St. Opioid Resp Sor2 Grnt 9/22 $24,859 - 0
93.441 Covid-19 - Cares Covid-19 Phssef/testing $24,702 Yes 4
93.667 Ssbg 9/21 $24,489 - 0
81.U04 Willamette Falls Lamprey Study $24,229 - 0
93.441 I.h.s.health Education $23,751 Yes 4
15.904 Nps Historic Preservation 9/20 $23,512 - 0
17.265 Wioa Youth $22,767 - 0
93.959 State Mhi Parole & Prob 12/26 $20,803 - 0
66.001 Warm Springs Tribal Air Quality Program $19,776 - 0
45.311 Native American Library Services $19,691 - 0
93.958 Mhi 6/21 $19,223 - 0
20.205 Jackson Trail Culvert $18,572 Yes 1
93.568 Liheap Fy 23 09/23 $18,436 - 0
93.600 Early Head Start $17,186 - 0
11.438 Oweb - Middle Fork Planting & Fencing $16,111 - 0
93.556 Promoting Safe & Stable Families $15,249 - 0
15.904 Nps Thpo Fy20 $14,875 - 0
93.575 Ccdf M9/21 $14,816 - 0
93.575 Ccdf Discretionary 09/24 $13,998 - 0
15.904 Historic Preservation Fund Grants-in-Aid $12,113 - 0
93.600 Head Start Admin $11,967 - 0
84.250 Voc Rehab 09/23 $9,861 - 0
81.U17 Bpa Will. River Ops Admin 11/23 $9,221 - 0
10.U02 Nrcs-Upper Mill Creek 12/26 $7,912 - 0
93.959 State Sud A&d 12/26 $7,721 - 0
16.575 Voca Non Competitive Grant $7,680 - 0
93.600 Early Head Start Admin $7,565 - 0
93.600 Early Headstart 08/23 $7,269 - 0
81.U18 Lamprey Status 15 Mile & Hood $7,093 - 0
93.600 Headstart Admn 08/23 $6,393 - 0
16.583 Children's Justice Act $5,405 - 0
15.666 Endangered Species Conservation-Wolf Livestock Loss Compensation and Prevention $5,158 - 0
84.U02 Ode Supp Indigenous Lang. 6/23 $4,628 - 0
17.265 Wioa $4,519 - 0
17.265 Wioa Youth Activities/native Americans $4,518 - 0
93.U05 Ocf Arts&culture Heritage N/a $4,172 - 0
93.600 Early Headstart Admn 08/23 $4,026 - 0
16.575 Doj Joint Vawa $3,840 - 0
10.558 Ece Food 9/21 $3,733 - 0
16.U01 Ojjdp Juv.healing 09/25 $2,936 - 0
93.U04 Ocf Shadow Funds N/a $2,718 - 0
81.U06 Exp Ws Regional Coordination $2,613 - 0
11.438 Critfc Ws Reservation and John Day Basin Habitat Restoration Effectiveness Monitoring II $2,538 - 0
10.567 Commodity Fy 21 $2,468 - 0
11.438 Critfc - John Day Plant Nursery Capacity Support $2,100 - 0
93.U02 Sor Grant C179322 $2,075 - 0
11.438 Oweb - Middle Fork John Day Imw $2,000 - 0
11.438 Critfc Ws Reservation Habitat Restoration Effectiveness $1,699 - 0
93.674 Chafee IV-4 Ilp $1,456 - 0
93.047 Covid-19 - (nac3) Cares Act for Nutrition Svc's $1,074 - 0
10.912 Equipment Thinning $882 - 0
16.841 Ncai Micro Grant $777 - 0
81.U23 Warm Springs Youth Stem Education $590 - 0
11.438 Critfc Upper John Day River Pas Habitat Ph. 1 & 11 $555 - 0
81.U24 Wb Res-Ahs $392 - 0
81.U12 Exp Upper John Day Conservation Lands Program $300 - 0
10.568 Commodity Nutrition Education 13/14 $180 - 0
81.U08 Deschutes River Sockeye $133 - 0
84.U01 Ode Tcr 9/24 $127 - 0
81.U17 Bpa Will. River Ops Admin 11/24 $110 - 0
81.U21 Bpa Hr Master Plan Step II $107 - 0
17.265 Wioa Csp Admin 6/24 $83 - 0
93.441 Health & Welfare Committee $53 Yes 4
10.902 Red Lake - Metolius Herding Project $49 - 0
84.250 Voc Rehab 09/24 $30 - 0
93.047 (nac5) Consolidated Appropriations Act, 2021 Suppl. $30 - 0
93.958 Mhcbh 6/19 $8 - 0
66.U01 Epa Partnership-Cwa Gap $4 - 0
10.U01 Usda Commodity Food 11 $-50 - 0
81.U02 Columbia & Willamette River Ops Admin $-100 - 0
93.054 Oatc Title Vi, Part C $-124 - 0
93.243 Spf 10/1/19 - 9/30/24 $-191 - 0
93.600 Ehs 8/21 $-350 - 0
93.391 Activities to Support Stlt Health Dept Response $-670 - 0
93.575 Ccdf Discretionary 9/20 $-3,797 - 0
81.U25 Wb Res-Ls $-6,261 - 0
93.069 Oha Regional Health Equity Coalition 12/21 $-12,133 - 0
93.441 PO-13-L71 $-17,640 Yes 4
81.U13 Hood River Fish Habitat 20/21 $-406,950 - 0

Contacts

Name Title Type
HLTFBD3FTDG8 Pamela Keo-Douglas Auditee
5415531161 Shane Cox Auditor
No contacts on file