FAC Explorer

Audit 361889

FY End
2022-09-30
Total Expended
$142.91M
Findings
100
Programs
321
Organization: Confederated Tribes and Bands of the Yakama Nation (WA)
Year: 2022 Accepted: 2025-07-10
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
570922 2022-006 Material Weakness Yes E
570923 2022-007 Material Weakness Yes I
570924 2022-007 Material Weakness Yes I
570925 2022-007 Material Weakness Yes I
570926 2022-007 Material Weakness Yes I
570927 2022-007 Material Weakness Yes I
570928 2022-007 Material Weakness Yes I
570929 2022-007 Material Weakness Yes I
570930 2022-007 Material Weakness Yes I
570931 2022-007 Material Weakness Yes I
570932 2022-007 Material Weakness - I
570933 2022-007 Material Weakness - I
570934 2022-007 Material Weakness - I
570935 2022-007 Material Weakness Yes I
570936 2022-007 Material Weakness - I
570937 2022-007 Material Weakness - I
570938 2022-008 Material Weakness Yes L
570939 2022-008 Material Weakness Yes L
570940 2022-008 Material Weakness Yes L
570941 2022-008 Material Weakness Yes L
570942 2022-008 Material Weakness Yes L
570943 2022-008 Material Weakness Yes L
570944 2022-008 Material Weakness Yes L
570945 2022-008 Material Weakness Yes L
570946 2022-008 Material Weakness Yes L
570947 2022-008 Material Weakness Yes L
570948 2022-008 Material Weakness Yes L
570949 2022-008 Material Weakness Yes L
570950 2022-008 Material Weakness - L
570951 2022-008 Material Weakness - L
570952 2022-008 Material Weakness - L
570953 2022-008 Material Weakness Yes L
570954 2022-008 Material Weakness Yes L
570955 2022-008 Material Weakness Yes L
570956 2022-009 Material Weakness - AB
570957 2022-009 Material Weakness - AB
570958 2022-009 Material Weakness - AB
570959 2022-009 Material Weakness - AB
570960 2022-009 Material Weakness - AB
570961 2022-009 Material Weakness - AB
570962 2022-009 Material Weakness - AB
570963 2022-009 Material Weakness - AB
570964 2022-009 Material Weakness - AB
570965 2022-009 Material Weakness - AB
570966 2022-009 Material Weakness - AB
570967 2022-009 Material Weakness - AB
570968 2022-009 Material Weakness - AB
570969 2022-009 Material Weakness - AB
570970 2022-009 Material Weakness - AB
570971 2022-009 Material Weakness - AB
1147364 2022-006 Material Weakness Yes E
1147365 2022-007 Material Weakness Yes I
1147366 2022-007 Material Weakness Yes I
1147367 2022-007 Material Weakness Yes I
1147368 2022-007 Material Weakness Yes I
1147369 2022-007 Material Weakness Yes I
1147370 2022-007 Material Weakness Yes I
1147371 2022-007 Material Weakness Yes I
1147372 2022-007 Material Weakness Yes I
1147373 2022-007 Material Weakness Yes I
1147374 2022-007 Material Weakness - I
1147375 2022-007 Material Weakness - I
1147376 2022-007 Material Weakness - I
1147377 2022-007 Material Weakness Yes I
1147378 2022-007 Material Weakness - I
1147379 2022-007 Material Weakness - I
1147380 2022-008 Material Weakness Yes L
1147381 2022-008 Material Weakness Yes L
1147382 2022-008 Material Weakness Yes L
1147383 2022-008 Material Weakness Yes L
1147384 2022-008 Material Weakness Yes L
1147385 2022-008 Material Weakness Yes L
1147386 2022-008 Material Weakness Yes L
1147387 2022-008 Material Weakness Yes L
1147388 2022-008 Material Weakness Yes L
1147389 2022-008 Material Weakness Yes L
1147390 2022-008 Material Weakness Yes L
1147391 2022-008 Material Weakness Yes L
1147392 2022-008 Material Weakness - L
1147393 2022-008 Material Weakness - L
1147394 2022-008 Material Weakness - L
1147395 2022-008 Material Weakness Yes L
1147396 2022-008 Material Weakness Yes L
1147397 2022-008 Material Weakness Yes L
1147398 2022-009 Material Weakness - AB
1147399 2022-009 Material Weakness - AB
1147400 2022-009 Material Weakness - AB
1147401 2022-009 Material Weakness - AB
1147402 2022-009 Material Weakness - AB
1147403 2022-009 Material Weakness - AB
1147404 2022-009 Material Weakness - AB
1147405 2022-009 Material Weakness - AB
1147406 2022-009 Material Weakness - AB
1147407 2022-009 Material Weakness - AB
1147408 2022-009 Material Weakness - AB
1147409 2022-009 Material Weakness - AB
1147410 2022-009 Material Weakness - AB
1147411 2022-009 Material Weakness - AB
1147412 2022-009 Material Weakness - AB
1147413 2022-009 Material Weakness - AB

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Arpa Fy'21 $47.69M Yes 2
93.441 Indian Health Service Master Contract $19.34M Yes 4
15.037 Engineer-Wip - 09/30/23 $2.97M Yes 3
81.U16 Bpa Exp Upper Columbia Staff & Subs $2.48M - 0
93.596 Ccdf 20piwa 10/19-9/22 $2.34M - 0
81.U18 Bpa Exp Yak River M&e - Ykfp $2.25M - 0
15.030 Law Enforcement Detention $2.03M Yes 2
15.035 Fuels Management $2.01M Yes 3
15.035 Forest Development $1.93M Yes 3
15.035 Forestry Dnr $1.83M Yes 3
81.U36 Bpa R263 Ykfp M&e Ykfp 5/1/22-4/30/2023 $1.56M - 0
81.U51 Bpa R251 McC Om & Me, 2/1/22-1/31/2023 $1.47M - 0
81.136 Erwm-Plnng Actvts 10/21-9/30/2026 $1.29M - 0
15.035 Fire Management $1.28M Yes 3
15.036 Fisheries $1.19M - 0
93.568 Covid-19 - Liheap (arpa) 3/11/21-9/30/22 $1.19M - 0
81.U17 Bpa Exp Upper Yakima Supplemental Complex $1.14M - 0
15.030 Law Enforcement Operations $1.08M Yes 2
15.531 Wip Improvements $1.07M - 0
93.243 Yn Healthy Transitions Program $1.02M - 0
81.U54 Bpa Exp Ykfp Lower Yakima Prosser Hatchery Complex $1.02M - 0
81.U29 Bpa 56662 R 246 Yak Rvr M/d 10/1/21-9/30/2022 $1.02M - 0
81.U49 Bpa R 249-Exp Pgr C & Admn 12/1/21-11/30/22 $1.01M - 0
81.U50 Bpa 89361 Uchrp 1/1/22-12/31/2022 $976,104 - 0
93.104 Systems of Care 8/31/20 - 8/30/24 $952,155 - 0
81.U58 Bpa Mid Columbia Coho O&m, M&e, & Uc Scs/sth Acclimation $911,203 - 0
93.237 Special Diabetes Programs for Indians 4/16-12/21 $899,182 - 0
93.600 Head Start 4/21-3/22 $862,397 - 0
15.020 Enrollment $840,277 - 0
93.665 Covid-19 - Behavioral Health Covid19 Emergency 4/20/20-8/19/21 $777,351 - 0
81.U08 Bpa Exp Lower Yakima Valley Riparian Wetlands $762,270 - 0
21.019 Covid-19 - Cares Act 3/20-12/21 $729,689 - 0
81.U20 Bpa Exp Ykfp Klicitat Only $706,438 - 0
81.U47 Bpa 252- Yak Basin Side Chnn 3/1/22-2/28/23 $685,977 - 0
81.U07 Bpa Exp Klickitat Watershed Enhancement/rock Creek $681,879 - 0
93.600 Headstart Dhhs 4/1/22-3/31/2023 $671,998 - 0
15.035 Fire Cooperative Agreement $616,612 Yes 3
15.040 Real Estate Services $601,650 - 0
81.U11 Bpa Exp Yakima Basin Side Channels $584,068 - 0
11.436 Noaa/klick.hatchery O&m (10-18-9/23) $583,532 - 0
15.033 Roads Maintenance $565,728 - 0
81.U32 Bpa R260 Exp Lwr Yakvlly Rw 4/1/22-3/31/23 $547,636 - 0
20.205 Gtg-Ttp Agreement $540,649 - 0
15.114 Higher Education $538,597 - 0
15.029 Tribal Court $527,251 - 0
15.036 Columbia River Gorge Habitat/fisheries $524,737 - 0
15.036 Wildlife Management & Development $505,152 - 0
15.531 Bor-Toppenish Crk Cp 9/8/21-9/30/26 $502,440 - 0
20.509 Dot Tip Pahto $501,472 - 0
81.U37 Bpa 265 Uchp 6/1/22-5/31/23 $492,429 - 0
16.710 Cops Tribal Resources Equipment/training $480,108 - 0
81.U40 Bpa R256 Exp Yrwp 4/1/22-3/31/2023 $476,693 - 0
81.U01 Bpa Upper Columbia Habitat Restoration $466,762 - 0
93.568 Liheap/dhhs 10/20-9/22 $422,685 - 0
93.600 Head Start 04/01/20-03/31/21 $421,285 - 0
84.181 Special Education-Grants for Infants and Families $417,230 - 0
93.243 Zero Suicide 8/31/20-8/30/25 $411,952 - 0
81.U28 Bpa R259 Kwep 4/1/22-3/31/2023 $408,375 - 0
81.U30 Bpa 56662 R248- Klcktt M/d 10/1/21-9/30/2022 $407,887 - 0
15.036 Timber, Fish, and Wildlife $401,529 - 0
66.802 Epa Portland Harbor 3/16/16-12/31/19 $355,717 - 0
15.517 Bor-Yakima River & Tributary Hbbt Restn Phase 2 $351,000 - 0
15.040 Appraisal Services $338,602 - 0
81.U38 Bpa R264 Exp Ykfp/klcktt M&e 5/1/22-4/30/2023 $337,162 - 0
15.048 Facility Management $336,593 - 0
16.582 Victims Assistance $333,311 - 0
84.250 Vocational Rehabilitation $317,567 - 0
93.243 Native Connections 4/19-4/24 $314,185 - 0
15.034 Vegetation Management-Noxious Weed $310,904 - 0
15.144 Indian Child Welfare $309,931 - 0
81.U35 Bpa R262 Ykfp Lwr Yak Prosser Hc O&m 7/1/22-6/30/2023 $306,402 - 0
66.605 Epa/ppg Watrq-Wtlnd 10/18-09/20 $300,820 - 0
81.U14 Bpa Exp Mrs Coho Hatchery O&m $292,650 - 0
16.587 Domestic Violence $288,476 - 0
10.567 Cfdp - Usda Fdpir 10/01/21-9/30/23 $288,394 - 0
16.750 Yn Adam Walsh $280,691 - 0
15.108 Adult Vocational Training $260,723 - 0
15.534 On Reservation Irrigation Project $260,278 - 0
81.U23 Bpa R267 Ykfp Upr Yakima Sc 7/1/22-6/30/2023 $259,077 - 0
11.454 Covid-19 - Psmfc - Cares Act Funding Subaward $258,107 - 0
93.047 Aa-Title 6 A(fed) 4/20-3/23 $257,619 - 0
81.U34 Bpa R 261 Mrs Coho Htchry O&m 5/1/22-4/30/2023 $253,902 - 0
66.817 Yn Tribal Resource Brownsfield 10/20-9/22 $236,786 - 0
20.509 Crrsaa Fy21 Ttp 2/9/21-4/30/23 $232,876 - 0
81.U60 Bpa Status&trend Annual Report (star) 4/21-3/22 $232,369 - 0
11.438 Rco-Taneum Crk Rghrt Hbtt Enhcmt $229,381 - 0
93.778 Aaoa Case Management 7/21-6/22 $222,720 - 0
20.935 Eng Moa Uofwa 10/21/21 - 4/20/22 $221,787 - 0
81.U12 Bpa Exp Klickitat River O&m $219,697 - 0
16.575 Victims of Crime $218,881 - 0
81.U39 Bpa R258 Klckt Fac Om 4/1/22-3/31/2023 $207,969 - 0
66.473 Yakama Tribal Air Ditca $204,759 - 0
81.U52 Bpa 253 Lamprey Frm 3/1/22-2/28/23 $202,538 - 0
93.788 Opioid Response Grant $196,584 - 0
11.438 Pacific Salmon Recovery $196,015 - 0
84.250 Voc Rehab Aivrs (depted) 10/1/21-09/30/2026 $194,077 - 0
81.U09 Bpa Exp Program Coordination & Administration $193,827 - 0
15.051 Northern Spotted Owl $187,973 - 0
16.582 Law Enforcement Based Victims Services $176,429 - 0
81.136 Erwm- Nat Res Dmg Assmnt 10/1/21-9/30/26 $170,727 - 0
16.841 Victim Set Aside $170,081 - 0
81.U48 Bpa R250 Exp Uc Stlhd Krc 2/1/22-1/31/23 $167,091 - 0
15.517 Storage Dam Fish Passage $161,016 - 0
15.517 Yak River & Tributary Habitat Restoration $159,344 - 0
81.U04 Bpa Exp Yakama Nation Lamprey $159,058 - 0
15.051 Klickitat Basin Deer Study $147,780 - 0
81.U02 Ykfp Exp Project to Provide Vsp Estimate3 $142,623 - 0
17.265 Wioa Native Americans $142,136 - 0
93.391 Covid-19 - Supporting Tribal Public Health Capacity Covid $141,409 - 0
11.436 Fall Chinook & Coho Acclimation $137,590 - 0
15.130 Johnson O'Malley $130,807 - 0
15.517 Pacific Lamprey $126,210 - 0
10.557 Woman, Infant, & Child $123,456 - 0
15.517 Bull Trout Population Mgmt Restoration $122,056 - 0
66.962 Columbia River Mainstem Fish Tissue & Water Quality $117,434 - 0
81.U10 Bpa Exp Uc Steelhead Kelt Reconditioning $117,197 - 0
97.036 Fema-4481-Dr-Yakama Nation $111,220 - 0
81.U31 Bpa R247-Exp Sturgeon Mgt 9/1/21-8/31/2022 $110,424 - 0
17.265 Workforce Innovation & Opportunity Act $107,055 - 0
66.700 Env Mngt Pesticide 10/1/21-9/30/22 $105,988 - 0
15.517 Lower Yakima River Habitat Restoration $104,004 - 0
16.575 Wast Doc Casa - Victim Services 10/19-9/22 $103,920 - 0
15.036 Columbia River Gorge/nsa $101,325 - 0
81.U41 Bpa R 254 Vsp 4/1/22-3/31/23 $98,655 - 0
15.904 Thpo-Agrmnt W Nat'l Park Service 10/1/20-09/30/2022 $97,869 - 0
15.036 Water Management Planning $92,905 - 0
93.778 Aaoa Casemgt 2269-43425 7/22-6/23 $92,504 - 0
11.438 Rco/18-1710 Taneum $91,000 - 0
81.U77 Kelt Reconditioning & Reproductive Success Research $88,020 - 0
81.U42 Bpa R255 Exp Accord Star 4/1/22-3/31/2023 $86,926 - 0
81.U56 Bpa Exp Ykfp Management & Data $80,966 - 0
21.027 Covid-19 - Efap Tribal Food Voucher Wa St $80,225 Yes 2
81.U80 Crp Bpa Nbon Midway 1/1/22-12/31/24 $77,127 - 0
21.019 Covid-19 - Wa Cares Act 3/20-6/30/21 $76,010 - 0
81.U33 Bpa R257 Yn Reg Crrdntn 4/1/22-3/31/23 $75,907 - 0
15.034 Agriculture Extension $74,110 - 0
16.841 Nnws Tribal Victim Services $73,976 - 0
10.932 Usda/nrcs Rcpp #1672 Yakima Integrated Plan Topp to Teanaway $73,710 - 0
81.U03 Bpa Yakama Reservation Watershed-Toppenish $73,583 - 0
81.U74 Exp Yakama Action Effectiveness Monitoring $70,998 - 0
93.054 Aa-Title 6 C (fed) 4/20-3/23 $70,662 - 0
15.034 Vegetation Management $70,048 - 0
15.032 Economic Development $69,875 - 0
15.608 Usfws Restoration & Enhancement of Instream & Fp $67,613 - 0
15.020 Tribal Shares $67,391 - 0
93.U02 Tribal Mntnc Ihs PO-20-C70 Septic (prior 0178) $66,800 - 0
16.583 Children's Justice Act $66,663 - 0
12.U05 Superfund Brandford Island Cost Recovery $62,804 - 0
81.U03 Bpa Exp Yakama Reservation Watershed $61,909 - 0
66.608 Exchange Network $58,515 - 0
11.438 Pacific Coast Salmon Recovery $57,908 - 0
93.243 Tribal Youth Suicide Prevention $57,659 - 0
17.265 Wioa S.youth 04/1/17-03/31/20 $57,148 - 0
81.U82 Crp Bpa Srvy Tcp Study 5/1/22-12/31/24 $56,075 - 0
15.048 Facility Mgt #c-78 $55,801 - 0
93.594 Native Employment Works 7/1/22-6/30/23 $55,699 - 0
15.034 Soil Vegetation Survey $55,559 - 0
93.045 Aaoa-Oaa T3c1 2269-38394 1/1/22-9/30/23 $53,419 - 0
66.473 Epa Underground Storage Tank #di-0-01j95301 10/1/21-9/30/26 $52,339 - 0
81.U78 Critfc T21-15 Trbl Data Ntwrk $51,771 - 0
17.265 Py2021 Wioa Csp 4/1/21-6/30/2024 $49,619 - 0
93.U01 Ihs Individual Wells $49,290 - 0
45.311 Strongheart Digitization Project-Imls $49,206 - 0
10.555 Head Start Child & Adult Care Food Program $47,929 - 0
10.930 Nrcs Lwr Yakbas (mill Creek-Topp Crk) $47,494 - 0
93.788 Tribal Opioid Response2 9-30-21/9/29/23 $46,270 - 0
81.U06 Bpa Exp Yakama Nation Regional Coordination $44,892 - 0
15.037 Water Resource Inventory $42,354 Yes 3
66.U01 Portland Harbor Funding & Participation Agreement $41,601 - 0
93.045 Aaoa-Oaa T3c2 2269-38394 1/1/22-9/30/23 $40,975 - 0
93.044 Aaoa-Oaa T3b 2269-38394 1/1/22-9/30/23 $40,926 - 0
93.778 Aaoa Case Management 7/20-6/21 $39,683 - 0
12.U01 Acoe Prossrhatch 4/20-5/31/21 $37,887 - 0
11.438 Pacific Coastal Salmon Recovery-Treaty Program $37,736 - 0
10.567 Snap Food & Nutrition Services $37,193 - 0
84.010 T School A22av00892 7/1/22-6/30/2023 $37,076 - 0
10.567 Covid-19 - Food Distribution Cares 1/21-9/23 $34,090 - 0
15.658 Fisheries $33,340 - 0
81.U76 Frmp Gasco Superfund Fy20-Ong $32,615 - 0
93.053 Aa T6 Nsip (fed) 4/20-3/23 $32,070 - 0
81.U71 Ykfp-Critfc T22-16 7/1/22-6/30/23 $30,325 - 0
15.U04 Crp Bor Kachess R Tcp 9/1/22-7/1/24* $28,788 - 0
45.308 Covid-19 Yn Library Wi-Fi Expansion Project 11/1-10/31/2022 Imls $27,078 - 0
93.594 Native Employment Works 7/1/21 - 6/30/22 $27,037 - 0
12.U04 Crp-Usace, Portland District W9127n22p0102 8/15/23-8/14/23 $26,401 - 0
93.045 Covid-19 - Aaoa T3-C2 H-Deliverd Meals Arp 2169-30866 4/21-9/24 $25,893 - 0
93.047 Covid-19 - Aaoa Cares Act Nutrition Svcs 2031wanac3-01 4/1/20-9/30/22 $25,046 - 0
15.042 Tribal School $23,626 - 0
93.045 Covid-19 - Aaoa T3-C1 Congregate Meals Arp 2169-30866 4/21-9/24 $23,203 - 0
93.575 Ccdf 20piwaccc 3/20-9/23 $20,950 - 0
93.045 Covid-19 - Aaoa Covid19 Tc1 1/20-9/21 $20,518 - 0
15.030 Bia Law Enf Ops $20,210 Yes 2
93.053 Aaoa Other Altsa $17,484 - 0
93.U02 Tribal Mntnnc I H S PO 20 M95 (prior 0177) $16,676 - 0
81.U05 Bpa Exp Status & Trend Annual Reporting (star) $16,147 - 0
81.U72 Critfc T22-08 Tumwater Sockeye Samp 5/22-3/23 $15,987 - 0
93.575 Childcare Development Fund 10/1/18-9/30/21 $15,789 - 0
12.U03 Crp-Usace Fcrps Fy22 7/30/22-7/29/23 $13,907 - 0
93.043 Covid-19 - Aaoa T3-B Arp #2169-30866 4/1/21-9/30/24 $13,571 - 0
81.U26 Crp Bpa Tcp McNary/patterson Tap Proj. 2/24/22-3/1/23 $12,813 - 0
15.035 Forestry Financial Assistance $12,657 Yes 3
93.594 Native Employment Works (new) 7/20-6/21 $12,292 - 0
93.053 Aaoa N.s.i.p. $11,914 - 0
81.U62 Bpa- Yn Northern Mid-Columbia Joint Project $11,638 - 0
93.556 Families First Transition Act $10,966 - 0
93.243 Crclofcare 09/30/17-09/29/20 $10,736 - 0
66.817 Epa Bil 4w-02j24201 1/1/23-12/31/27 $10,600 - 0
81.U75 Expand Hanford Fall Chinook Tagging $10,238 - 0
15.U03 Crp Blm Rattlesnake Hills 6/21/22-5/31/23* $9,880 - 0
45.311 Nat.amer. Basic Library Grant-Imls 8/1/21-7/31/22 $9,537 - 0
93.053 Aaoa-Oaa Nsip 2269-38394 1/1/22-9/30/23 $8,668 - 0
93.052 Aaoa-Oaa T3e 2269-38394 1/1/22-9/30/23 $8,253 - 0
45.311 Library Imls 8/1/22-7/31/2023 $7,982 - 0
15.035 Fire Suppression Cooperative Agreement $7,919 Yes 3
93.044 Aaoa Title III-B $7,835 - 0
81.U83 Mid-Columbia Sockeye Studies $7,822 - 0
12.U02 Crp - USA Engineer Dist. 9/19/22-9/21/23 $7,516 - 0
81.U07 Bpa Exp Klickitat Watershed Enhancement $7,242 - 0
11.438 Frm-Critfc T22-07 Hnfrd Fall Chnk Tag 5/1/22-1/31/23* $6,482 - 0
93.047 Oaa Title Vi A&b 12/27/20-9/30/23 $6,425 - 0
45.311 Imls Library $5,713 - 0
81.U24 Bpa R266 Yakama R Watershed 7/1/22-6/30/23 $5,636 - 0
93.596 Child Care 10/20-9/23 $5,540 - 0
81.U46 Bpa Exp Mid-C Coho O&m $5,428 - 0
16.841 Ynbh-Tribal Victims Svcs (doj) 10/1/21-9/30/2024 $4,938 - 0
81.U43 Exp Yakama Effect Monitoring 1/18-12/18 $4,892 - 0
93.556 Title IV-B Sub2 10/20-09/22 $4,862 - 0
93.044 Aaoa-Title 3b 10/19-9/21 $4,514 - 0
93.045 Aaoa - Title 3d 10/19-9/21 $4,354 - 0
94.006 Americorps Indian Tribes $4,341 - 0
81.U03 Bpa Exp Yak Res Watershed Proj 3/19-3/20 $4,339 - 0
93.045 Covid-19 - Aaoa Covid Cares Tc2 1/20-9/21 $4,093 - 0
93.499 Lihwap A#21piwalwc5 5/28/21 - 3/31/24 $3,911 - 0
81.U61 Bpa Ykfp Klickitat Design & Construction $3,683 - 0
81.U22 Bpa Exp Ykfp Klickitat Only M & E $3,664 - 0
20.600 Ihsp Traffic Safety $3,427 - 0
93.044 Covid-19 - Aaoa Covid Cares T3b 1/20-9/21 $3,307 - 0
93.052 Aaoa Title-III-E $3,241 - 0
15.037 Water Management Planning $3,106 Yes 3
93.568 Liheap/dhhs 10/19-9/21 $3,037 - 0
93.600 Covid-19 Headstart Covid 19 Grant 4/1/21-3/31/23 $3,018 - 0
15.517 Frmp-Bor Bull Trout 9/18-9/20 $2,935 - 0
20.509 Covid-19 - Ppp - Usdot/fta Arpa 10/1/22-12/31/25 $2,865 - 0
45.310 Yn Library Lsta #g-7233 9/17/21-6/30/22 $2,595 - 0
93.556 Title IV-B Sub1 10/20-9/22 $2,533 - 0
93.048 Covid-19 - Aaoa Adrc - Cov19 6/20-9/21 $2,399 - 0
93.045 Aaoa-Title 3c1 10/19-9/21 $2,390 - 0
10.557 Wic 1/1/2017-12/31/18 $2,290 - 0
93.052 Covid-19 - Aaoa Covid Cares T3e 1/20-9/21 $2,036 - 0
11.438 Noaa Pcsr Plan $1,886 - 0
93.045 Covid-19 - Aaoa Covid19 Tc2 1/20-9/21 $1,866 - 0
81.U15 Bpa Exp Upper Col Habitat Staff & Subs $1,833 - 0
15.904 Thpo 03/23/20-09/30/21 $1,673 - 0
93.052 Covid-19 - Aaoa T3-E State Family Caregiver Arp 2169-30866 4/21-9/24 $1,533 - 0
15.231 Bison Management $1,518 - 0
81.999 Pacific States Marine Fisheries Commission (passthr) $1,499 - 0
81.U68 Crp-Elders & Prtcptn Grant 7/1/22-9/30/22 $1,479 - 0
81.U63 Bpa-Yn Stem/natural Resources Education $1,279 - 0
81.U73 Critfc T20-17 Master Plan Rf 11/1/20-8/31/21 $1,082 - 0
81.U13 Bpa Exp Mid-Columbia Coho O & M, M & E $931 - 0
81.U02 Bpa Exp Project to Provide Vsp Estimate $918 - 0
93.047 Covid-19 - Aa Coronav-Title Vi 3/20-9/21 $912 - 0
93.568 Covid-19 - Liheap Arpa '21 3/21-9/22 $898 - 0
81.U84 Tribal Data Network $897 - 0
66.473 Epa Ditca $881 - 0
81.136 Erwm $852 - 0
66.700 Epa Yn Cnltd Pesticide Ecagmt 10/1/2020-10/31/2021* $852 - 0
15.904 Thpo Natl Park Srvc 10/1/21 - 9/30/23 $836 - 0
81.U79 Critfc T21-16 Lcr White Strgn 11/1/21-9/30/2022 $797 - 0
93.307 U of W (nih) $727 - 0
66.U02 Frmp Epa Prg Income $721 - 0
93.043 Aaoa Title III-D $719 - 0
45.311 Library Imls Ng01 8/19-7/21 $700 - 0
81.U70 Ykfp - Bpa R293 Lower Yakima Ph/md O&m 7/1/23-6/30/24 $535 - 0
93.778 Aaoa Case Management Rev -Ongoing $516 - 0
81.U81 Crp Yn Fy 23 Prtcptn & Elders 10/2/22-9/30/23 $446 - 0
66.700 Yn Pesticides Cooperative Agreement 10/19-9/20 $442 - 0
66.473 Epa Dittca Air 10/18-9/20 $431 - 0
93.052 Aaoa - Title 3e 10/19-9/21 $430 - 0
93.052 Aaoa Title-III-E 1/18-9/21 $334 - 0
93.421 Nhb Tabacco Cessation $325 - 0
20.600 Bia Ihsp 10/19-9/20 $316 - 0
93.665 Covid-19 - Ynbh-Dhhs Emerg. Cov-19 2/1/21-5/31/22 $292 - 0
81.U44 Bpa R141 Ybsidechii 9/17-12/1 $284 - 0
66.817 Epa Brwnsfield 10/1/16-12/18 $282 - 0
81.U55 Bpa Exp Ykfp Lower Yakima Supplementation O & M $273 - 0
93.556 Nnws Title IV-B Sp 2 10/1/21 - 09/30/23 $223 - 0
93.568 Liheap A# 23piwaliea 10/1/22-9/30/24 $188 - 0
81.U19 Bpa Exp Yakama Action Effectiveness Monitoring $154 - 0
11.438 Critfc Pcsrp 4/6/15-6/30/19g $146 - 0
93.045 Aaoa-Oaa T3d Disease Prevention 2269-38394 1/1/22-9/30/23 $144 - 0
93.045 Aaoa Title III-C1 $139 - 0
93.045 Aaoa Title III-C-2 $130 - 0
20.509 Covid-19 - Dot/fta Cares Act 2020 $98 - 0
30.010 Tribal Employment Rights $93 - 0
15.U01 Crp Bor Yakama $79 - 0
81.U65 Frm - Bpa R283 Yrwp 4/1/23 - 3/31/2024 $55 - 0
84.250 Voc R Yr 5 of 5 10/19-9/21 $54 - 0
93.044 Aaoa Title III-D 1/18-9/21 $44 - 0
81.U45 Bpa Exp Upper Columbia Habitat Staff 6/18-5/19 $41 - 0
93.237 Sdpi H1d1ihs1168-01-00 1/2023-12/2027 $34 - 0
15.048 Enrollment #c-71 $32 - 0
81.U25 Bpa R 268 Yakama E&m 9/1/22-8/31/2023 $29 - 0
81.U11 Bpa Exp Yakima Basin Side Channels $28 - 0
81.U66 Frm - Bpa R295 Conservation Enforcement 9/1/23-8/31/24 $21 - 0
81.U21 Bpa Exp Ykfp Klickitat Management Data & Habitat $19 - 0
84.250 Voc Rehab (yr 3) 10/17-9/19 $19 - 0
81.U64 Frm - Bpa R279 Star 4/23 - 3/24 $12 - 0
81.U67 Frm - Bpa R289 Uchp Staff & Sub 6/1/23 - 5/31/24 $5 - 0
81.U03 Bpa Exp Yak Reservation Watershed Proj $3 - 0
93.568 Liheap/dhhs 10/18-9/20 $-78 - 0
15.U02 Crp-Dahp Bnsf Prtge Sdng Ext 7/1/23-6/30/24 $-125 - 0
81.U85 Wildlife Bpa10/96-03/04 $-163 - 0
15.024 Indirect Cost $-269 - 0
81.U69 Exp Develop A Master Plan for A Rearing Facility $-313 - 0
93.568 Liheap 10/01/21-9/30/23 $-383 - 0
81.U53 Bpa-56662 R245 E Yn Consrv Enfrc 9/1/21-8/31/2022 $-736 - 0
81.U27 Bpa R282 Lwr Yakvlly Riparian Wetland Rest. 4/1/23-3/31/24 $-782 - 0
81.U59 Bpa Moa Upper Columbia Hrp $-1,000 - 0
81.U57 Bpa Exp Ykfp Upper Yakima Supplementation Complex $-11,595 - 0
81.U03 Bpa Yakama Reservation Watershed $-47,085 - 0

Contacts

Name Title Type
Q4EDSUR34U61 Angela Dean Auditee
5098655121 Shane Cox Auditor
No contacts on file