Audit 360509

FY End
2024-09-30
Total Expended
$42.73M
Findings
0
Programs
86
Organization: Coeur D'alene Tribe (ID)
Year: 2024 Accepted: 2025-06-27
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $12.78M Yes 0
15.021 Consolidated Tribal Government Program $4.96M Yes 0
15.035 Forestry on Indian Lands $2.53M Yes 0
81.U12 Cda Fisheries Habitat Restoration $2.07M - 0
15.030 Indian Law Enforcement $1.90M - 0
93.600 Head Start $1.39M - 0
15.042 Indian School Equalization Program $1.24M - 0
81.U14 Hangaman Creek Fisheries Rel 21 $1.13M - 0
93.575 Child Care and Development Block Grant $989,960 Yes 0
15.024 Indian Self-Determination Contract Support $694,122 - 0
66.605 Performance Partnership Grants $679,056 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $652,744 - 0
11.431 Climate and Atmospheric Research $585,796 - 0
81.U11 Albeni Falls Wildlife Mitigration $531,624 - 0
84.027 Special Education_grants to States $531,370 - 0
81.U17 Fy 23 Hangman Creek Fish & Wildlife Restotation $505,141 - 0
84.250 American Indian Vocational Rehabilitation Services $487,124 - 0
15.044 Indian Schools_student Transportation $466,916 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $457,081 Yes 0
47.076 Education and Human Resources $441,743 - 0
93.563 Child Support Enforcement $435,795 - 0
84.299 Indian Education -- Special Programs for Indian Children $433,752 - 0
10.567 Food Distribution Program on Indian Reservations $412,406 - 0
10.U05 Nrcs Conservation Plan $400,064 - 0
10.937 Partnership for Climate-Smart Commodities $377,493 - 0
84.425 Education Stabilization Fund $372,148 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $272,136 - 0
15.517 Fish and Wildlife Coordination Act $256,508 - 0
81.U10 Cda Trout Ponds $251,931 - 0
16.608 Tribal Court Assistance Program $229,992 - 0
81.U06 Nr Or Cda Tribe Coordination $227,027 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $224,965 - 0
16.710 Public Safety Partnership and Community Policing Grants $222,748 - 0
66.817 State and Tribal Response Program Grants $206,073 - 0
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $203,365 - 0
93.558 Temporary Assistance for Needy Families $199,075 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $186,633 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $178,196 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $174,111 - 0
21.032 Apra Latcf $160,000 - 0
11.307 Economic Adjustment Assistance $147,650 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $135,226 - 0
84.186 Safe and Drug-Free Schools and Communities $133,129 - 0
15.904 Historic Preservation Fund Grants-in-Aid $125,775 - 0
10.902 Soil and Water Conservation $121,257 - 0
10.555 National School Lunch Program $120,819 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $118,823 - 0
16.024 Tribal Sexual Assault Services Program $112,933 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $92,809 - 0
93.103 Food and Drug Administration_research $87,680 - 0
84.181 Special Education-Grants for Infants and Families $84,779 - 0
93.568 Low-Income Home Energy Assistance $82,536 - 0
81.U15 Cda Trout Ponds $81,811 - 0
15.036 Indian Rights Protection $80,338 - 0
10.664 Cooperative Forestry Assistance $62,122 - 0
10.558 Child and Adult Care Food Program $61,322 - 0
10.U04 Nrcs Special Porject Phase 2 $50,620 - 0
81.087 Renewable Energy Research and Development $49,490 - 0
15.585 Usfws Fish Passage Lake Creek $42,603 - 0
10.028 Wildlife Services $40,149 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $37,030 - 0
20.205 Highway Planning and Construction $34,935 - 0
84.060 Indian Education_grants to Local Educational Agencies $32,895 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $32,075 - 0
10.U01 Ncrs Eqip $31,896 - 0
15.156 Cooperative Landscape Conservation $31,346 - 0
84.415 State Tribal Education Partnership (step) $29,311 - 0
84.U02 Bipartisan Safer Communities $26,659 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $25,550 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $24,246 - 0
84.U05 Enhancement Funds $21,182 - 0
30.009 Tero $18,905 - 0
15.639 Tribal Wildlife Grants Program $17,543 - 0
15.148 Tribal Energy Development Capacity Grants $13,109 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $12,169 - 0
10.310 Agriculture and Food Research Initiative (afri) $11,470 - 0
84.U01 Comprehensive School Improvement $10,993 - 0
47.084 Native American and Native Hawaiian Library Services $9,976 - 0
10.553 School Breakfast Program $7,807 - 0
93.594 Tribal Work Grants $5,119 - 0
84.U06 Safe & Secure Schools $4,549 - 0
15.130 Indian Education_assistance to Schools $4,288 - 0
21.029 Coronavirus Capital Projects Fund Program $2,484 - 0
93.053 Nutrition Services Incentive Program $2,459 - 0
10.U02 Rrcp Eqip A257b $1,100 - 0
10.U03 Nrcs Special Projects $227 - 0

Contacts

Name Title Type
VMMMDTT25GV5 Kris Nixon Auditee
2086861271 Joshua Branum Auditor
No contacts on file