Audit 369125

FY End
2024-12-31
Total Expended
$86.27M
Findings
0
Programs
200
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $19.93M Yes 0
93.210 Self-Governance Compact #30 $11.21M Yes 0
15.022 Tribal Government Self-Governance Compact $6.11M Yes 0
93.210 Covid-19 - Ihs Arp $5.31M Yes 0
81.U10 Cap Implementation Umabirch-Proj. #1987-100-01 $3.11M Yes 0
14.867 Indian Housing Block Grant $2.95M Yes 0
81.214 Environmental Restoration & Waste Mgt. Planning $1.83M Yes 0
81.U42 Umatilla Basin Fish Hab. Enh.-Proj. #1987-100-01 $1.16M Yes 0
81.U47 Walla Walla Hatchery O&m 2000-038-02 $1.13M Yes 0
15.022 Indian Reservation Roads Program $929,798 Yes 0
81.U44 Umatilla Hatchery O&m-Proj. #1983-435-00 $914,552 Yes 0
81.U49 Walla Walla Salmonid Production M&e-Proj. #2000-039-00 $891,951 Yes 0
11.463 Ceded Area Juvenile & Adult Passage Improvement Project $839,066 Yes 0
81.U23 Exp Umatilla Natural Production M&e-Proj. #1990-005-01 $818,045 Yes 0
93.210 Covid-19 - Ihs Arp Sec 11001 $814,886 Yes 0
15.035 Fire Cooperative Agreement $814,857 Yes 0
20.U01 Odot Safe Routes to School 1/7/21-1/6/26 $765,937 Yes 0
81.U02 Birch Creek Floodplain Restoration Rm-2.3-Proj. #1987-100-01 $732,303 Yes 0
81.U31 Lamprey Research & Restor.-Proj. #1994-026-00 $731,753 Yes 0
81.U48 Walla Walla River Basin Fish Hab-Proj. #1996-046-01 $709,529 Yes 0
81.U43 Umatilla Fish Passage Operations #1988-022-00 $683,796 Yes 0
93.210 Covid-19 - Ihs Covid Test Related $670,579 Yes 0
81.U26 Grande Ronde Sub Basin Restoration-Proj. #1996-083-00 $667,283 Yes 0
20.526 Odot 5339 Vehicle Replacement $606,237 Yes 0
81.U27 Grande Ronde Suppl.-Proj. #1998-007-03 $556,281 Yes 0
66.605 Performance Partnership Grant $550,235 Yes 0
84.250 Vocational Rehabilitation $507,296 Yes 0
81.U34 N. Fork John Day River-Proj. # 2000-031-00 $494,485 Yes 0
93.872 Tribal Maternal Child Tmiechv $488,881 Yes 0
93.479 Good Health & Wellness $479,520 Yes 0
21.027 Covid-19 - Coronavirus State Fiscal Recovery Fund - Workforce Ready $473,239 Yes 0
81.U45 Umatilla Tribe Accord Administration #2012-010-00 $468,305 Yes 0
10.177 Local Food Purchasing Assistance Program $467,254 Yes 0
20.509 Odot 5311 $405,370 Yes 0
81.U27 Grande Ronde Supplementation M&e-Proj. #2007-083-00 $401,396 Yes 0
81.U11 Conforth Ranch/wanaket-Proj. #1990-092-00 $387,575 Yes 0
15.517 Grande Ronde Habitat Project Prioritization, Development, and Monitoring $362,608 Yes 0
10.937 Nrcs Partnership for Climate Smart Commodities $357,225 Yes 0
81.U24 Fish Habitat Enhancement Bio-Monitoring #2009-014-00 $341,290 Yes 0
20.509 Covid-19 - Fta Transit (5311) Arpa $318,421 Yes 0
93.210 Covid-19 - Ihs Covid Facilities $275,505 Yes 0
66.962 Toxin Reduction Strategy $272,214 Yes 0
11.438 Noaa-Pacific Coastal Salmon Recovery Fund-Fy 19 $256,693 Yes 0
15.661 Lower Snake River Comp. Plan $256,140 Yes 0
81.U36 Protect & Restore Tucannon Watershed-Proj. #2008-202-00 $229,564 Yes 0
93.575 Child Care Development Fund-Fy 2022 $223,896 Yes 0
81.U06 Bpa Rdc Maintenance-Proj. #2023-003-00 $211,012 Yes 0
81.U29 Iskuulpa Creek Watershed-Proj. #1995-060-01 $203,359 Yes 0
81.214 Hanford Nrda Cooperative Agreement $202,420 Yes 0
11.438 Noaa-Pacific Coastal Salmon Recovery Fund-Fy 18 $202,292 Yes 0
66.001 Air Quality $199,061 Yes 0
93.959 Tpep Grant Tad353 $194,427 Yes 0
81.U22 Exp Tucannon (lakes)-Proj. #2010-077-00 $193,869 Yes 0
16.587 Violence Against Women $193,505 Yes 0
93.563 Child Support Enforcement $191,155 Yes 0
20.509 Covid-19 - Odot 5311 Covid $190,696 Yes 0
93.323 Covid-19 - Oha/nara Covid $190,416 Yes 0
93.391 Oha Tribal Monitoring/vaccine Pe65-04 $188,009 Yes 0
93.587 Ana Language Revitalization $186,496 Yes 0
20.509 Tribal Transit Grant Program - 5311 Ttp Formula $182,252 Yes 0
15.519 Drought Response Planning Phase I $176,956 Yes 0
66.608 Gis Exchange Network $168,906 Yes 0
81.U39 Rainwater Wildlife Area-Proj. #2000-026-00 $164,866 Yes 0
93.600 Head Start Indian Grants $156,527 Yes 0
93.575 Covid-19 - Arp Child Care Stabilization Funds $154,073 Yes 0
93.237 Special Diabetes Program for Indians Sdpi $148,491 Yes 0
11.438 Noaa-Pacific Coastal Salmon Recovery Fund-Fy 23 $142,535 Yes 0
14.867 Covid-19 - Ihbg Arp Program $141,540 Yes 0
81.U03 Bpa Lamprey Backup Generator-Proj. #1994-026-00 $140,904 Yes 0
93.788 Samhsa/npaihb Tribal Opioid Response $138,831 Yes 0
81.U01 Acquisition & Protection- Proj. #2008-207-00 $138,269 Yes 0
93.575 Child Care Development Fund-Fy 2024 $138,072 Yes 0
12.U01 John Day River Monitoring $134,793 Yes 0
81.U32 Multi-Scale Hyporheic Assessment ##2007-252-00 $126,257 Yes 0
81.214 Emergency Response for Hazmat Transport $121,048 Yes 0
16.575 Voca Funding Initiative to Address Oregon Victim Service Gaps $120,300 Yes 0
11.431 Tribal Drought Resilience $107,409 Yes 0
93.047 Nutrition Services Incentive $96,890 Yes 0
81.U25 Freshwater Mussels-Proj. #2002-037-00 $93,441 Yes 0
10.U01 Nrcs Conservation Stewardship Program $92,750 Yes 0
10.567 Usda Food Distribution Program $92,147 Yes 0
84.060 Indian Education Formula Grant, Title Vii-1a $89,981 Yes 0
81.U37 Quenett Creek Substation Project Moa $89,780 Yes 0
11.438 Noaa-Pacific Coastal Salmon Recovery Fund-Fy 22 $86,640 Yes 0
15.519 Planning and Design for Water Efficiency Improvements $84,125 Yes 0
93.U04 Oha Measure 110 Mh14 $79,013 Yes 0
81.106 Wipp Indian Government Program (carlsbad) $75,000 Yes 0
93.231 Native Ph Resilience $74,092 Yes 0
81.U12 Conservation Enforcement-Proj. #2007-390-00 $71,617 Yes 0
81.U40 Tucannon Pa8-10.3-Proj. #2010-077-00 $70,650 Yes 0
81.U50 Monitor Recovery Trends Key Spring Chinook $67,912 Yes 0
93.054 Oaa-Caregiver Grant $67,463 Yes 0
93.645 Title IV-B Subpart 2 $65,582 Yes 0
93.U07 Oha State Opioid Response 3 $61,940 Yes 0
15.517 Lamprey Evaluation and Coordination in the Umatilla River Basin $56,460 Yes 0
45.308 Imls Native American/native Hawaiian Museum Services $54,596 Yes 0
93.215 Covid-19 - Ihs Covid Ppphcea $52,474 Yes 0
15.639 Twg Mussel Project $51,733 Yes 0
81.U30 Juvenile & Adult Passage Improvement/culvert-Proj. #2009-026-00 $49,127 Yes 0
93.575 Covid-19 - Arp Child Care Supplemental Discretionary $47,954 Yes 0
20.513 Odot 5310 Prev Maint $47,910 Yes 0
81.U07 Bpa Tucannon PA 27/28 $45,637 Yes 0
10.200 Food Distribution Program on Indian Reservations $43,282 Yes 0
10.351 Rural Business Development Grant Program $43,272 Yes 0
10.U06 Nrcs Eqip Patawa Brush Management $43,154 Yes 0
81.U05 Bpa McNary-Tap Monitoring $42,438 Yes 0
12.U10 Traditional Fishing Mpd $41,897 Yes 0
93.U06 Oha Workforce Incentives Tmh308 $41,667 Yes 0
93.070 Npaihb Improving Domestic Well Water Safety $41,629 Yes 0
81.U51 Inter-Tribal Monitoring Data $41,000 Yes 0
15.036 Hanford Reach Tagging Study $40,681 Yes 0
93.210 Covid-19 - Ihs Covid Equipment $38,749 Yes 0
15.022 Comprehensive Adult Services $38,603 Yes 0
10.557 Women, Infants and Children Pe61 $37,437 Yes 0
21.029 Covid-19 - Coronavirus Capital Projects Fund $36,811 Yes 0
84.425 Covid-19 - Arpa Elementary & Secondary Schools Emergency Relief Fund $34,271 Yes 0
11.U01 Salmon Recovery Meetings $33,000 Yes 0
93.967 Oha Cdc Public Hlth Infrastructure Pe58-02 $32,235 Yes 0
81.U28 Instream Flow Restoration-Proj. #2008-206-00 $32,171 Yes 0
81.U46 Umatilla Tribes Regional Coordination #2013-003-00 $31,730 Yes 0
66.034 Expanding Air Monitoring to Support Farr $31,354 Yes 0
93.210 Ihs Telehealth $30,955 Yes 0
11.438 Noaa-Pacific Coastal Salmon Recovery Fund-Fy 20 $29,985 Yes 0
93.772 Npaihb Environmental Health Response, Recovery, Mitigation, & Other Expenses $28,800 Yes 0
15.904 Historic Preservation Fund $28,110 Yes 0
20.509 Tribal Transit 5311 Formula Crrsaa $27,050 Yes 0
93.U01 Wells $26,929 Yes 0
10.U09 Usda Kelsay Creek Culvert Removal $26,079 Yes 0
66.920 Solid Waste Infrastructure for Recycling $25,952 Yes 0
93.069 Tribal Public Health Emergency Pe31-05 $24,542 Yes 0
93.210 Covid-19 - I.h.s. Covid Vaccine $24,113 Yes 0
10.U10 Nrcs Csp Payment Forestry $23,230 Yes 0
20.509 Covid-19 - Cares Act Section 5311 $23,135 Yes 0
93.U03 Oha Mhs14 Suicide Prevention Tmh306 $22,665 Yes 0
45.308 Covid-19 - Imls Cares Act $22,413 Yes 0
11.302 Economic Development Support $22,317 Yes 0
15.639 Restoration of Bighorn Sheep $21,740 Yes 0
81.U21 Exp Plci Cell Line Development-Proj. #2017-005-00 $20,991 Yes 0
93.047 Covid-19 Oaa American Rescue Plan $19,470 Yes 0
93.994 Oha Maternal Child Health Pe45-05 $18,147 Yes 0
12.U02 Pkc Techinical Services $17,800 Yes 0
10.719 Usda Forest Service Firewood Bank Program $17,185 Yes 0
81.U04 Bpa McNary-Badger Canyon Monitoring $16,886 Yes 0
10.U02 Nrcs Csp Cottonwood Creek $16,590 Yes 0
15.922 Nagpra Consultation $16,588 Yes 0
30.010 Tribal Employment Rights Office $15,744 Yes 0
10.558 Child & Adult Care Food Program-Day Care $15,689 Yes 0
11.438 Noaa-Pacific Coastal Salmon Recovery Fund-Fy 21 $15,555 Yes 0
93.U02 Target Case Management $14,555 Yes 0
81.U08 Bpa Wpkk Pkc Fy25 Participation/elders $14,374 Yes 0
10.935 Usda Composting and Food Waste Reduction $13,338 Yes 0
20.U02 Odot Bike Ped Funds $13,034 Yes 0
93.645 Title IV-B Subpart 1 $12,478 Yes 0
15.654 McNary Wallula Unit Cultural Resource Inventory $12,341 Yes 0
12.U03 Wpkk Technical Services $12,051 Yes 0
93.556 Families First - Promoting Safe and Stable Families $11,576 Yes 0
12.U04 Curation Services - Old Town Umatilla $11,415 Yes 0
93.575 Child Care Development Fund-Fy 2023 $11,149 Yes 0
81.U30 Juvenile & Adult Passage Improvement/culvert $10,933 Yes 0
81.U09 Bull Run Floodplain & Habitat $10,570 Yes 0
10.U08 Usda Forest Service Meadow Creek $10,171 Yes 0
15.022 Safety of Dams $9,767 Yes 0
81.U19 Ctuir Participation & Elders Grant $9,621 Yes 0
16.841 Tribal Victim Services $8,555 Yes 0
12.U07 McNary Ice Harbor Site Monitoring $7,954 Yes 0
15.022 Supplemental Youth Services $7,923 Yes 0
10.567 Usda Food Distribution Program - Supply Chain Disruption $7,226 Yes 0
12.U08 McNary Rock Imagery Education Implementation $6,641 Yes 0
93.210 Covid-19 - Ihs Covid Operations $6,131 Yes 0
93.587 Covid-19 - Ana Arp Language Digitize & Archive $6,110 Yes 0
93.047 Acl Public Health Workforce $5,869 Yes 0
10.567 Usda Food Distribution Program - Nutrition Education $5,643 Yes 0
66.034 Air Toxics Investigating Ambient Pm10 Metals $5,559 Yes 0
14.867 Covid-19 - Ihbg Cares Act $5,357 Yes 0
93.053 Elderly Nutrition Services Incentive Program $5,327 Yes 0
16.750 Adam Walsh Act Grant $5,239 Yes 0
10.U04 Nrcs Eqip - Wanakat Property $3,841 Yes 0
20.509 Covid-19 - Odot 5311 Formula for Covid Pandemic $3,463 Yes 0
45.311 Native American Native Hawaiian Library Services $3,205 Yes 0
45.310 Library Services and Technology Act $3,000 Yes 0
93.210 Covid-19 - I.h.s. Covid Response $2,944 Yes 0
10.U03 Nrcs Eqip - Indian Lake $2,719 Yes 0
84.424 Native Art Lessons $2,682 Yes 0
93.268 Covid-19 - Oha Covid Equity Pe65-05 $2,418 Yes 0
93.U05 Oha Workforce Clinical Supervision Tmh307 $2,064 Yes 0
12.U09 Oral History $1,826 Yes 0
10.U05 Nrcs Eqip Mechanical Thinning $1,414 Yes 0
15.519 Umatilla Basin Project-Phase I & II $1,328 Yes 0
12.U05 Determination of Eligibility $1,146 Yes 0
10.U07 Usda Forest Service Lamprey $828 Yes 0
12.U06 First Foods Planting Treatment at Toothaker $609 Yes 0
15.904 Nps Tribal Heritage Grant $267 Yes 0
93.556 Title IV-B Subpart 2 $226 Yes 0
81.U18 Ctuir Bpa Tribal Education Capacity Building Program $58 Yes 0
81.U20 Doe Pnso Elders in Residence Mitigation $50 Yes 0
81.U41 Tucannon Phase III Connect Floodplain #2010-077-00 $-101 Yes 0
81.U35 Participation and Elders Grant $-223 Yes 0
81.U38 Quenett Phase II Ctuir Monitoring $-1,017 Yes 0
93.354 Covid-19 - Oha Tphepp Covid $-32,105 Yes 0
97.039 Hazard Mitigation Grant $-38,810 Yes 0

Contacts

Name Title Type
MX2KEMW2J5Z3 Paul Rabb Auditee
5414297150 Shane Cox Auditor
No contacts on file