FAC Explorer

Audit 360448

FY End
2024-09-30
Total Expended
$26.32M
Findings
8
Programs
69
Organization: Governmental Department of the Kalispel Tribe of Indians (WA)
Year: 2024 Accepted: 2025-06-27
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
568079 2024-001 Significant Deficiency - E
568080 2024-002 Significant Deficiency - N
568081 2024-001 Significant Deficiency - E
568082 2024-002 Significant Deficiency - N
1144521 2024-001 Significant Deficiency - E
1144522 2024-002 Significant Deficiency - N
1144523 2024-001 Significant Deficiency - E
1144524 2024-002 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.60M - 0
15.030 Indian Law Enforcement $668,641 Yes 0
14.867 Indian Housing Block Grants $648,723 Yes 2
81.U00 Albeni Falls Mitigation $645,596 - 0
15.029 Tribal Courts $447,802 - 0
15.031 Indian Community Fire Protection $437,940 - 0
66.605 Performance Partnership Grants $409,914 - 0
81.U00 Nonnative Fish Suppression $311,512 - 0
81.U00 Resident Fish Hatchery $268,553 - 0
15.032 Indian Economic Development $244,950 - 0
93.788 Opioid Str $243,283 - 0
81.U00 Restroration Bull Trout Passage $230,978 - 0
81.U00 Resident Fish Stock Status $209,345 - 0
81.U00 Fisheries Habitat Improvement $206,917 - 0
14.862 Indian Community Development Block Grant Program $200,000 - 0
81.U00 Pend Oreille River Basin Initiative $199,814 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $197,668 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $154,058 - 0
16.024 Tribal Sexual Assault Services Program $134,199 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $133,587 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $109,668 - 0
10.712 Great American Outdoors Act Deferred Maintenance Program $103,956 - 0
16.731 Tribal Youth Program $100,074 - 0
16.017 Sexual Assault Services Formula Program $94,660 - 0
93.575 Child Care and Development Block Grant $89,319 - 0
66.808 Solid Waste Management Assistance Grants $89,050 - 0
16.710 Public Safety Partnership and Community Policing Grants $84,587 - 0
16.585 Treatment Court Discretionary Grant Program $80,158 - 0
15.639 Tribal Wildlife Grants $64,788 - 0
81.U00 Cultural Resources Management $63,339 - 0
15.021 Consolidated Tribal Government $51,986 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $47,864 - 0
10.182 Covid-19 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $43,115 - 0
66.717 Source Reduction Assistance $35,524 - 0
10.711 Forest Service 638 Authority for Tribes $34,276 - 0
81.U00 Kalispel Tribe Coordination $33,808 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $33,436 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $33,314 - 0
20.205 Highway Planning and Construction $33,044 - 0
16.575 Crime Victim Assistance $29,969 - 0
10.558 Child and Adult Care Food Program $27,086 - 0
81.U00 Data Namagement $24,313 - 0
81.U00 Weatherization Assistance for Low-Income Persons $23,790 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $22,662 - 0
10.664 Cooperative Forestry Assistance $21,011 - 0
15.051 Endangered Species on Indian Lands $20,480 - 0
93.U00 Indian Health Service Sanitation Facilities Construction Program $20,159 - 0
15.035 Forestry on Indian Lands $20,000 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $19,993 - 0
15.657 Endangered Species Recovery Implementation $18,805 - 0
12.116 Department of Defense Appropriation Act of 2003 $18,339 - 0
15.036 Indian Rights Protection $17,957 - 0
14.867 Covid-19 Indian Housing Block Grants $16,693 Yes 0
93.U00 Indian Health Service Water Supply Generator $16,490 - 0
81.U00 Data Management $16,025 - 0
10.718 Infrastructure Investment and Jobs Act Capital Maintenance and Improvement $9,489 - 0
97.044 Assistance to Firefighters Grant $7,571 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $6,756 Yes 0
10.717 Infrastructure Investment and Jobs Act Restoration/revegetation $5,990 - 0
16.588 Violence Against Women Formula Grants $4,526 - 0
16.587 Covid-19 Violence Against Women Discretionary Grants for Indian Tribal Governments $3,523 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $3,378 - 0
15.037 Water Resources on Indian Lands $2,451 - 0
16.596 Trible Justice Assistance $1,683 - 0
81.U00 Elders $1,500 - 0
93.568 Low-Income Home Energy Assistance $440 - 0
45.311 Native American and Native Hawaiian Library Services $366 - 0
16.922 Equitable Sharing Program $240 - 0
93.586 State Court Improvement Program $194 - 0

Contacts

Name Title Type
XY4MRBMRTWL5 Jeff Oka Auditee
5094477237 Gemma Han Auditor
No contacts on file