FAC Explorer

Audit 383056

FY End
2024-09-30
Total Expended
$101.60M
Findings
279
Programs
255
Organization: Confederated Tribes of the Colville Reservation (WA)
Year: 2024 Accepted: 2026-01-21
Auditor: STAUFFER & ASSOCIATES PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169882 2024-003 Material Weakness Yes F
1169883 2024-003 Material Weakness Yes F
1169884 2024-003 Material Weakness Yes F
1169885 2024-003 Material Weakness Yes F
1169886 2024-003 Material Weakness Yes F
1169887 2024-003 Material Weakness Yes F
1169888 2024-003 Material Weakness Yes F
1169889 2024-003 Material Weakness Yes F
1169890 2024-003 Material Weakness Yes F
1169891 2024-003 Material Weakness Yes F
1169892 2024-003 Material Weakness Yes F
1169893 2024-003 Material Weakness Yes F
1169894 2024-003 Material Weakness Yes F
1169895 2024-003 Material Weakness Yes F
1169896 2024-003 Material Weakness Yes F
1169897 2024-003 Material Weakness Yes F
1169898 2024-003 Material Weakness Yes F
1169899 2024-003 Material Weakness Yes F
1169900 2024-003 Material Weakness Yes F
1169901 2024-003 Material Weakness Yes F
1169902 2024-003 Material Weakness Yes F
1169903 2024-003 Material Weakness Yes F
1169904 2024-003 Material Weakness Yes F
1169905 2024-003 Material Weakness Yes F
1169906 2024-003 Material Weakness Yes F
1169907 2024-003 Material Weakness Yes F
1169908 2024-003 Material Weakness Yes F
1169909 2024-003 Material Weakness Yes F
1169910 2024-003 Material Weakness Yes F
1169911 2024-003 Material Weakness Yes F
1169912 2024-003 Material Weakness Yes F
1169913 2024-003 Material Weakness Yes F
1169914 2024-003 Material Weakness Yes F
1169915 2024-003 Material Weakness Yes F
1169916 2024-003 Material Weakness Yes F
1169917 2024-003 Material Weakness Yes F
1169918 2024-003 Material Weakness Yes F
1169919 2024-003 Material Weakness Yes F
1169920 2024-003 Material Weakness Yes F
1169921 2024-003 Material Weakness Yes F
1169922 2024-003 Material Weakness Yes F
1169923 2024-003 Material Weakness Yes F
1169924 2024-003 Material Weakness Yes F
1169925 2024-003 Material Weakness Yes F
1169926 2024-003 Material Weakness Yes F
1169927 2024-003 Material Weakness Yes F
1169928 2024-003 Material Weakness Yes F
1169929 2024-003 Material Weakness Yes F
1169930 2024-003 Material Weakness Yes F
1169931 2024-003 Material Weakness Yes F
1169932 2024-003 Material Weakness Yes F
1169933 2024-003 Material Weakness Yes F
1169934 2024-003 Material Weakness Yes F
1169935 2024-003 Material Weakness Yes F
1169936 2024-003 Material Weakness Yes F
1169937 2024-003 Material Weakness Yes F
1169938 2024-003 Material Weakness Yes F
1169939 2024-003 Material Weakness Yes F
1169940 2024-003 Material Weakness Yes F
1169941 2024-003 Material Weakness Yes F
1169942 2024-003 Material Weakness Yes F
1169943 2024-003 Material Weakness Yes F
1169944 2024-003 Material Weakness Yes F
1169945 2024-003 Material Weakness Yes F
1169946 2024-003 Material Weakness Yes F
1169947 2024-003 Material Weakness Yes F
1169948 2024-003 Material Weakness Yes F
1169949 2024-003 Material Weakness Yes F
1169950 2024-003 Material Weakness Yes F
1169951 2024-003 Material Weakness Yes F
1169952 2024-003 Material Weakness Yes F
1169953 2024-003 Material Weakness Yes F
1169954 2024-004 Material Weakness Yes I
1169955 2024-004 Material Weakness Yes I
1169956 2024-004 Material Weakness Yes I
1169957 2024-004 Material Weakness Yes I
1169958 2024-004 Material Weakness Yes I
1169959 2024-004 Material Weakness Yes I
1169960 2024-004 Material Weakness Yes I
1169961 2024-004 Material Weakness Yes I
1169962 2024-004 Material Weakness Yes I
1169963 2024-004 Material Weakness Yes I
1169964 2024-004 Material Weakness Yes I
1169965 2024-004 Material Weakness Yes I
1169966 2024-004 Material Weakness Yes I
1169967 2024-004 Material Weakness Yes I
1169968 2024-004 Material Weakness Yes I
1169969 2024-004 Material Weakness Yes I
1169970 2024-004 Material Weakness Yes I
1169971 2024-004 Material Weakness Yes I
1169972 2024-004 Material Weakness Yes I
1169973 2024-004 Material Weakness Yes I
1169974 2024-004 Material Weakness Yes I
1169975 2024-004 Material Weakness Yes I
1169976 2024-004 Material Weakness Yes I
1169977 2024-004 Material Weakness Yes I
1169978 2024-004 Material Weakness Yes I
1169979 2024-004 Material Weakness Yes I
1169980 2024-004 Material Weakness Yes I
1169981 2024-004 Material Weakness Yes I
1169982 2024-004 Material Weakness Yes I
1169983 2024-004 Material Weakness Yes I
1169984 2024-004 Material Weakness Yes I
1169985 2024-004 Material Weakness Yes I
1169986 2024-004 Material Weakness Yes I
1169987 2024-004 Material Weakness Yes I
1169988 2024-004 Material Weakness Yes I
1169989 2024-004 Material Weakness Yes I
1169990 2024-004 Material Weakness Yes I
1169991 2024-004 Material Weakness Yes I
1169992 2024-004 Material Weakness Yes I
1169993 2024-004 Material Weakness Yes I
1169994 2024-004 Material Weakness Yes I
1169995 2024-004 Material Weakness Yes I
1169996 2024-004 Material Weakness Yes I
1169997 2024-004 Material Weakness Yes I
1169998 2024-004 Material Weakness Yes I
1169999 2024-004 Material Weakness Yes I
1170000 2024-004 Material Weakness Yes I
1170001 2024-004 Material Weakness Yes I
1170002 2024-004 Material Weakness Yes I
1170003 2024-005 Material Weakness Yes L
1170004 2024-005 Material Weakness Yes L
1170005 2024-005 Material Weakness Yes L
1170006 2024-005 Material Weakness Yes L
1170007 2024-005 Material Weakness Yes L
1170008 2024-005 Material Weakness Yes L
1170009 2024-005 Material Weakness Yes L
1170010 2024-005 Material Weakness Yes L
1170011 2024-005 Material Weakness Yes L
1170012 2024-005 Material Weakness Yes L
1170013 2024-005 Material Weakness Yes L
1170014 2024-005 Material Weakness Yes L
1170015 2024-005 Material Weakness Yes L
1170016 2024-005 Material Weakness Yes L
1170017 2024-005 Material Weakness Yes L
1170018 2024-005 Material Weakness Yes L
1170019 2024-005 Material Weakness Yes L
1170020 2024-005 Material Weakness Yes L
1170021 2024-005 Material Weakness Yes L
1170022 2024-005 Material Weakness Yes L
1170023 2024-005 Material Weakness Yes L
1170024 2024-005 Material Weakness Yes L
1170025 2024-005 Material Weakness Yes L
1170026 2024-005 Material Weakness Yes L
1170027 2024-005 Material Weakness Yes L
1170028 2024-005 Material Weakness Yes L
1170029 2024-006 Material Weakness Yes N
1170030 2024-006 Material Weakness Yes N
1170031 2024-006 Material Weakness Yes N
1170032 2024-006 Material Weakness Yes N
1170033 2024-006 Material Weakness Yes N
1170034 2024-006 Material Weakness Yes N
1170035 2024-006 Material Weakness Yes N
1170036 2024-006 Material Weakness Yes N
1170037 2024-006 Material Weakness Yes N
1170038 2024-006 Material Weakness Yes N
1170039 2024-006 Material Weakness Yes N
1170040 2024-006 Material Weakness Yes N
1170041 2024-006 Material Weakness Yes N
1170042 2024-006 Material Weakness Yes N
1170043 2024-006 Material Weakness Yes N
1170044 2024-006 Material Weakness Yes N
1170045 2024-006 Material Weakness Yes N
1170046 2024-007 Material Weakness Yes AB
1170047 2024-007 Material Weakness Yes AB
1170048 2024-007 Material Weakness Yes AB
1170049 2024-007 Material Weakness Yes AB
1170050 2024-007 Material Weakness Yes AB
1170051 2024-007 Material Weakness Yes AB
1170052 2024-008 Material Weakness Yes G
1170053 2024-008 Material Weakness Yes G
1170054 2024-008 Material Weakness Yes G
1170055 2024-009 Material Weakness Yes N
1170056 2024-009 Material Weakness Yes N
1170057 2024-009 Material Weakness Yes N
1170058 2024-009 Material Weakness Yes N
1170059 2024-009 Material Weakness Yes N
1170060 2024-009 Material Weakness Yes N
1170061 2024-009 Material Weakness Yes N
1170062 2024-009 Material Weakness Yes N
1170063 2024-009 Material Weakness Yes N
1170064 2024-009 Material Weakness Yes N
1170065 2024-009 Material Weakness Yes N
1170066 2024-009 Material Weakness Yes N
1170067 2024-010 Material Weakness Yes I
1170068 2024-010 Material Weakness Yes I
1170069 2024-010 Material Weakness Yes I
1170070 2024-010 Material Weakness Yes I
1170071 2024-010 Material Weakness Yes I
1170072 2024-010 Material Weakness Yes I
1170073 2024-010 Material Weakness Yes I
1170074 2024-010 Material Weakness Yes I
1170075 2024-010 Material Weakness Yes I
1170076 2024-010 Material Weakness Yes I
1170077 2024-010 Material Weakness Yes I
1170078 2024-010 Material Weakness Yes I
1170079 2024-010 Material Weakness Yes I
1170080 2024-010 Material Weakness Yes I
1170081 2024-010 Material Weakness Yes I
1170082 2024-010 Material Weakness Yes I
1170083 2024-010 Material Weakness Yes I
1170084 2024-010 Material Weakness Yes I
1170085 2024-010 Material Weakness Yes I
1170086 2024-010 Material Weakness Yes I
1170087 2024-011 Material Weakness Yes L
1170088 2024-011 Material Weakness Yes L
1170089 2024-011 Material Weakness Yes L
1170090 2024-011 Material Weakness Yes L
1170091 2024-011 Material Weakness Yes L
1170092 2024-011 Material Weakness Yes L
1170093 2024-011 Material Weakness Yes L
1170094 2024-011 Material Weakness Yes L
1170095 2024-011 Material Weakness Yes L
1170096 2024-011 Material Weakness Yes L
1170097 2024-011 Material Weakness Yes L
1170098 2024-011 Material Weakness Yes L
1170099 2024-011 Material Weakness Yes L
1170100 2024-011 Material Weakness Yes L
1170101 2024-011 Material Weakness Yes L
1170102 2024-011 Material Weakness Yes L
1170103 2024-011 Material Weakness Yes L
1170104 2024-012 Material Weakness Yes AB
1170105 2024-012 Material Weakness Yes AB
1170106 2024-012 Material Weakness Yes AB
1170107 2024-012 Material Weakness Yes AB
1170108 2024-012 Material Weakness Yes AB
1170109 2024-012 Material Weakness Yes AB
1170110 2024-012 Material Weakness Yes AB
1170111 2024-012 Material Weakness Yes AB
1170112 2024-012 Material Weakness Yes AB
1170113 2024-012 Material Weakness Yes AB
1170114 2024-012 Material Weakness Yes AB
1170115 2024-012 Material Weakness Yes AB
1170116 2024-012 Material Weakness Yes AB
1170117 2024-012 Material Weakness Yes AB
1170118 2024-012 Material Weakness Yes AB
1170119 2024-012 Material Weakness Yes AB
1170120 2024-012 Material Weakness Yes AB
1170121 2024-012 Material Weakness Yes AB
1170122 2024-012 Material Weakness Yes AB
1170123 2024-012 Material Weakness Yes AB
1170124 2024-012 Material Weakness Yes AB
1170125 2024-012 Material Weakness Yes AB
1170126 2024-012 Material Weakness Yes AB
1170127 2024-012 Material Weakness Yes AB
1170128 2024-012 Material Weakness Yes AB
1170129 2024-012 Material Weakness Yes AB
1170130 2024-012 Material Weakness Yes AB
1170131 2024-012 Material Weakness Yes AB
1170132 2024-012 Material Weakness Yes AB
1170133 2024-012 Material Weakness Yes AB
1170134 2024-012 Material Weakness Yes AB
1170135 2024-012 Material Weakness Yes AB
1170136 2024-012 Material Weakness Yes AB
1170137 2024-012 Material Weakness Yes AB
1170138 2024-012 Material Weakness Yes AB
1170139 2024-012 Material Weakness Yes AB
1170140 2024-012 Material Weakness Yes AB
1170141 2024-012 Material Weakness Yes AB
1170142 2024-012 Material Weakness Yes AB
1170143 2024-012 Material Weakness Yes AB
1170144 2024-012 Material Weakness Yes AB
1170145 2024-012 Material Weakness Yes AB
1170146 2024-012 Material Weakness Yes AB
1170147 2024-012 Material Weakness Yes AB
1170148 2024-012 Material Weakness Yes AB
1170149 2024-012 Material Weakness Yes AB
1170150 2024-012 Material Weakness Yes AB
1170151 2024-012 Material Weakness Yes AB
1170152 2024-012 Material Weakness Yes AB
1170153 2024-012 Material Weakness Yes AB
1170154 2024-012 Material Weakness Yes AB
1170155 2024-012 Material Weakness Yes AB
1170156 2024-012 Material Weakness Yes AB
1170157 2024-012 Material Weakness Yes AB
1170158 2024-012 Material Weakness Yes AB
1170159 2024-012 Material Weakness Yes AB
1170160 2024-012 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
15.035 Fire Suppression $4.03M Yes 4
93.558 TANF Federal $2.94M Yes 2
15.228 Burned Area Rehabilitation (BAR) $2.46M Yes 5
11.029 Tribal Broadband Connectivity Grant $2.26M Yes 0
93.600 Early Childhood Education $2.09M Yes 2
15.228 Cooperative Fire Preparedness Program $2.02M Yes 5
81.U14 Okanogan Sub-Basin Plan $1.78M Yes 0
93.441 6605 CHC - Health Programs $1.72M Yes 4
93.563 Tribal Child Support Enforcement $1.65M Yes 0
15.030 BIA Detention Operation $1.65M Yes 3
15.030 COVID-19 - ARPA Law Enforcement Services Program $1.62M Yes 3
15.228 FF Special Pay Supplement $1.54M Yes 5
81.U24 Methow Restoration $1.53M Yes 0
20.205 Nespelem School House Loop Rd Phase II $1.50M Yes 3
93.441 CHC - Inchelium Health Center $1.44M Yes 4
93.224 Health Center Cluster HRSA $1.31M Yes 0
81.U06 Colville Hatchery O&M $1.27M Yes 2
81.U10 Hellsgate Big Game Winter Range $1.18M Yes 0
15.035 Cooperative Forest Management Agreement Forestry - Inchelium $1.15M Yes 4
81.U12 Land & Water Acquisition $1.10M Yes 0
81.U06 Colville Hatchery O&M / M&E $1.06M Yes 2
15.108 Child Care Services $1.05M Yes 0
81.U05 Cultural Resource Mgmt $1.01M Yes 0
81.U27 Okanogan Restoration Loup Loup Creek $997,004 Yes 0
81.U20 BPA Accord Administration $959,486 Yes 0
21.032 COVID-19 - Local Assistance and Tribal Consistency Fund $931,828 Yes 0
15.033 Road Maintenance Program $925,584 Yes 0
81.U25 CTCR RDC Maintenance $877,963 Yes 0
93.441 Colville Health Contracts $873,807 Yes 4
93.441 CHC TCCS Mental Health $833,185 Yes 4
15.034 Geographic Information LiDAR Project $782,851 Yes 0
81.U13 Okanogan Basin Monitor/Evaluation $779,847 Yes 0
15.U04 Law Enforcement Services - Grand Coulee $775,936 Yes 0
81.U17 White Sturgeon Enhancement $758,407 Yes 0
15.033 Administration of Tribal Transportation Program $754,660 Yes 0
93.441 COVID-19 - COVID19 CARES EMS $727,097 Yes 4
10.902 EQIP Swipkin Canyon-Okanogan River $722,566 Yes 0
10.902 EQUIP FY21 Prescribed Grazing Chuweah, Whitmore $714,221 Yes 0
20.205 Rocky River HUD Improvements Project $672,527 Yes 3
20.205 Indian Reservation Roads $671,179 Yes 3
15.036 Lake Roosevelt Enforcement Program $659,393 Yes 0
15.047 Pascal Sherman Indian School - Facilities O&M $651,619 Yes 0
15.228 Wildland Fire Preparedness $576,948 Yes 5
15.025 Social Services $573,462 Yes 0
15.035 Cooperative Forest Management Agreement Forestry - Sanpoil $562,394 Yes 4
15.035 Cooperative Forest Management Agreement Forestry - Omak Nespelem District $558,539 Yes 4
15.037 Special Projects $538,597 Yes 0
11.438 Pacific Coastal Salmon Recovery $537,150 Yes 0
93.441 CHC - Emergency Services $513,795 Yes 4
81.U01 Chief Joseph Kokanee Enhancement $499,060 Yes 0
93.441 COVID-19 - COVID19 CARES THP $493,055 Yes 4
20.205 Mushroom Corner HUD Roads $471,894 Yes 3
81.U06 Colville Hatchery M&E $450,688 Yes 2
93.441 CHC TCCS Alcohol $439,685 Yes 4
21.027 COVID-19 - American Rescue Plan Act $433,000 Yes 0
93.441 CHC - Environmental Health $408,915 Yes 4
15.029 Tribal Court Program $398,626 Yes 0
93.237 Special Diabetes Program $385,853 Yes 0
81.U15 Lake Roosevelt Burbot Population $383,234 Yes 0
97.036 Disaster 4631 PW 05 Realty: Whitmore Fencing $374,744 Yes 0
17.258 Employment Services $371,429 Yes 0
15.228 Administration - Fire $369,360 Yes 5
15.036 Wildlife & Parks $346,384 Yes 0
15.034 Range - Agriculture $346,015 Yes 0
81.U07 Chief Joseph Hatchery M&E $319,423 Yes 0
15.037 Water Quality $316,527 Yes 0
15.228 Emergency Fire Rehab $307,918 Yes 5
66.817 Tribal Response II $305,199 Yes 0
15.114 Tribal Scholarship Program $296,761 Yes 0
93.778 COPES Title XIX $290,999 Yes 0
84.010 Pascal Sherman Indian School - Title IA $280,713 Yes 0
15.144 Indian Child Welfare Program $267,951 Yes 0
15.042 Pascal Sherman Indian School - ISEP $244,578 Yes 0
15.517 Testing Feasibility of Salmon Reintroduction $238,161 Yes 0
93.U01 IHS Well Systems $222,544 Yes 0
81.U26 Non-Native Predator Removal $218,959 Yes 0
81.U09 Property Management and Maintenance $212,651 Yes 0
15.108 COVID-19 - ARP CCDF Stabilization $204,903 Yes 0
15.944 Aquatic Invasive Species $204,147 Yes 0
15.034 Range - Invasive Species/Noxious Weeds $202,577 Yes 0
81.U19 ESA F&W Law Enforcement $199,519 Yes 0
93.788 SAMHSA Tribal Opiod Response 4 $196,781 Yes 0
15.037 Real Estate Services Program $193,087 Yes 0
15.035 Cooperative Forest Management Agreement Forestry - OND $185,692 Yes 4
81.U16 Rainbow Trout Habitat $184,150 Yes 0
15.130 Johnson O'Malley $178,427 Yes 0
15.108 Administration $175,778 Yes 0
15.031 Fire Protection Program $168,414 Yes 0
81.U08 Selective Fishing Gear $167,782 Yes 0
93.243 SAMSHA Native Connections $152,253 Yes 0
81.U10 Hellsgate - Ferry County $149,682 Yes 0
15.034 Geographic Information $135,833 Yes 0
97.036 Disaster 4631 PW 08 Realty: Whitmore Cattle Guards $131,148 Yes 0
93.959 HCA BHDS $127,937 Yes 0
93.047 Title VI Part A Grants for Native Americans $122,942 Yes 0
15.517 Invasive Species $122,055 Yes 0
93.U05 IHS Sanitation $119,568 Yes 0
15.053 Land Title Plant-Realty $118,653 Yes 0
93.U03 IHS Septic System $116,140 Yes 0
15.036 N Pike Suppression & Monitoring $116,070 Yes 0
16.608 CTAS Tribal Court Assistance Program $115,149 Yes 0
15.036 Washington Timber Fish & Wildlife $112,161 Yes 0
15.036 Rights Protection - Fisheries Mgmt. $110,297 Yes 0
10.557 Women, Infants, and Children Program $110,222 Yes 0
20.205 Transportation Planning $109,568 Yes 3
84.181 Exceptional Education $108,088 Yes 0
15.639 Restoring Canada Lynx $105,160 Yes 0
15.036 Fish Hatchery Maintenance - St. Maries Acc. Pond $104,885 Yes 0
15.228 Emergency Stabilization $103,677 Yes 5
93.558 TANF Pandemic Emergency Assistance Funds (PEAF) $103,456 Yes 2
66.802 EPA CERCLA Superfund $102,001 Yes 0
15.108 Educational Services $101,708 Yes 0
15.035 Cooperative Forest Management Agreement Forestry - RIA/GIS $100,494 Yes 4
84.250 Vocational Rehabilitation $100,000 Yes 0
15.228 Wildland Fire Prevention $97,863 Yes 5
20.509 CRRSAA-FY21 Sctn 5311 TTP Formula-Operating Asst $96,153 Yes 0
15.035 Cooperative Forest Management Forestry - Greenhouse $95,028 Yes 4
66.962 Upper Columbia River Toxic Monitoring $86,654 Yes 0
15.108 COVID-19 - CCDF CRRSA (Coronavirus Response and Relief Supple $85,443 Yes 0
66.605 Performance Partnership - Tribal Wetlands $84,151 Yes 0
66.605 Performance Partnership - WQ Coordinator $84,112 Yes 0
93.959 HCA SABG $82,288 Yes 0
81.U03 Northern Mid-Columbia Joint Prj Cult Res $79,617 Yes 0
81.U21 Resident Fish RM&E $76,238 Yes 0
15.036 Canada Lynx Augmentation Kettle Range $75,498 Yes 0
97.036 Disaster 4631 PW 03 Range: Units 25 and 30 Fencing $75,240 Yes 0
15.024 BIA Indirect Cost $74,699 Yes 0
15.035 Fire Severity $73,876 Yes 4
15.047 Pascal Sherman Indian School - HVAC Replacement $73,270 Yes 0
66.605 Performance Partnership - Colville Air Quality $70,805 Yes 0
97.036 Disaster 4631 PW 04 Realty: Chuweah Creek Fencing $69,525 Yes 0
15.228 Fire Prevention Program $69,384 Yes 5
15.036 Forestry - Pest Program $67,876 Yes 0
93.568 LIHEAP $67,710 Yes 0
66.306 Environmental Justice Grant $65,920 Yes 0
15.030 BIA Law Enforcement $64,581 Yes 3
15.025 Domestic Violence $62,982 Yes 0
93.441 CHC - Health Education $62,637 Yes 4
15.035 Cooperative Forest Management Agreement Forestry -Acc Timbe $59,946 Yes 4
12.U02 Workshops,site visits,montrng,survey W912EF24F0008 $59,763 Yes 0
15.035 Cooperative Forest Management Agreement Forestry - Forest Pest $58,098 Yes 4
15.156 Adaptation Planning and Data Development $57,657 Yes 0
15.035 Cooperative Forest Management Agreement Forestry - Administration $57,607 Yes 4
10.561 Basic Food Employment & Training $56,862 Yes 0
93.526 COVID-19 - HRSA ARPA $55,668 Yes 0
66.605 Performance Partnership - Multipurpose Grant $53,861 Yes 0
10.557 Women, Infants, and Children Program - PEER Counseling $53,176 Yes 0
20.509 FY21 Section 5311 TTP Forumula $51,250 Yes 0
93.069 Emergency Preparedness $50,995 Yes 0
12.U05 CJD & Rufus Woods Lk Proj Curation $46,843 Yes 0
16.841 Elderly and Vulnerable Adult Victims Services $45,065 Yes 0
10.699 West Zone Traditional Cultural Property Study $44,120 Yes 0
12.U04 CJD & RWL Collections & Rehabilitation $44,048 Yes 0
10.902 MT Tolman NRCS Projects $42,684 Yes 0
10.902 Regional Conservation Partnership Program (RCPP) $40,473 Yes 0
81.U22 Regional Coordination Project $40,171 Yes 0
93.441 COVID-19 - COVID Vaccine Funds $39,833 Yes 4
15.149 Pascal Sherman Indian School - Program Adjustment IG $37,492 Yes 0
15.U05 Upper Columbia United Tribes $36,848 Yes 0
15.020 Administrative Services $35,088 Yes 0
15.046 Pascal Sherman Indian School - Grant Support (Administration) $34,211 Yes 0
81.U18 Rufus Woods Harvest Augment $30,365 Yes 0
93.U04 IHS Community Systems $29,552 Yes 0
15.036 Bluetongue Disease in Bighorn Sheep $29,363 Yes 0
81.U29 Fisheries Evaluation $28,155 Yes 0
12.U01 TCP Video digitization W912EF21F0043 $27,164 Yes 0
15.036 Fish Hatchery Maintenance - Cyclical $26,618 Yes 0
81.U28 StreamNet Project $25,186 Yes 0
84.424 Pascal Sherman Indian School - Student Support/Academic $22,160 Yes 0
21.027 COVID-19 - Broadband Acceleration Project $20,922 Yes 0
15.036 Omak Creek Sediment Abatement $19,577 Yes 0
15.108 COVID-19 - ARP CCDF Discretionary $19,144 Yes 0
15.044 Pascal Sherman Indian School - Transportation $19,115 Yes 0
15.036 Chinook and Steelhead Spawning and Rearing Habitat $19,082 Yes 0
17.259 Youth Services $18,770 Yes 0
93.U02 IHS Water Systems $17,986 Yes 0
15.033 Road Maintenance/Ferry Operation Program $17,951 Yes 0
93.U06 IHS BEMAR Backlog of Essential Maintenance, Alte $16,736 Yes 0
81.U30 Upper Columbia Fish Stock Status $16,509 Yes 0
15.228 TRM Workforce $16,250 Yes 5
15.U02 Curation Services $15,342 Yes 0
93.568 Low-Income Home Water Assistance $15,302 Yes 0
93.568 LIHEAP Infrastructure $15,093 Yes 0
15.036 Loup Loup Crk Culvert Replacement $13,541 Yes 0
84.336 Pascal Sherman Indian School - Title IIA $12,882 Yes 0
97.036 Disaster 4631 PW 10 F&W: Berg Ranch Fencing $12,764 Yes 0
20.509 COVID-19 - ARP Act - FY21 Section 5311 TTP Formula $12,580 Yes 0
15.035 Cooperative Forest Management Agreement Forestry - Acc Timb $12,458 Yes 4
81.U02 Curation 2024 $12,000 Yes 0
15.036 Spawn Habitat Augment & Public Outreach $11,841 Yes 0
93.959 HCA MHPP $10,943 Yes 0
15.036 Okanogan Basin Steelhead Egg-to-Fry $10,797 Yes 0
45.308 Native American Library Services $9,973 Yes 0
93.959 HCA SABG Opioid $9,818 Yes 0
66.605 Performance Partnership - NPS Assessment $9,817 Yes 0
15.036 First Food Processing Facility Phase I $9,643 Yes 0
81.U23 US Spring Chinook $9,568 Yes 0
15.228 Non-recurring One Time Funding $9,295 Yes 5
15.228 Wildlife Urban Interface $9,117 Yes 5
10.028 FY 23 APHIS Chronic Wasting Disease (CWD) $9,117 Yes 0
15.959 Pascal Sherman Indian School - Enhancements $9,084 Yes 0
97.036 Disaster 4631 PW 11 F&W: Boot Mtn Fencing $8,950 Yes 0
93.959 COVID-19 - SABG ARPA $8,628 Yes 0
97.036 Disaster 4631 PW 02 Range: Unit 32 Fencing $7,081 Yes 0
15.228 Cooperative Fire Indirect Cost (IDC) $6,866 Yes 5
66.818 Brownsfield Assessment $6,829 Yes 0
15.517 Invasive Mussel Early Detection Monitoring Project $6,581 Yes 0
16.710 COPS Tribal Resources Grant $6,397 Yes 0
10.711 Dollar Mountain $5,779 Yes 0
84.371 Pascal Sherman Indian School - Comp Literacy State Development $5,454 Yes 0
15.904 Historic Preservation $4,892 Yes 0
15.035 Emergency Stabilization/Burned Area Rehabilitation $4,495 Yes 4
15.130 Pascal Sherman Indian School - Johnson O'Malley $4,432 Yes 0
15.228 Reserved Treaty Rights Lands (RTRL) $4,219 Yes 5
15.U03 CCT Burial Inspection Services $3,644 Yes 0
10.567 FDP Nutrition Education $3,637 Yes 0
97.036 Disaster 4631 PW 07 Range: Unit 26 Fencing $3,592 Yes 0
66.608 Colville EPA - Exchange Network HCAX $3,582 Yes 0
81.U11 Payos Kuus Cuukwe Cooperating Group $3,542 Yes 0
93.224 COVID-19 -HRSA COVID-19 Vaccines $3,486 Yes 0
93.441 6602 CHC - M&I $3,208 Yes 4
15.228 Reservation Treaty Rights Land $3,203 Yes 5
84.060 PSIS FORMULA GRANT (Title VI) $2,869 Yes 0
97.036 Disaster 4631 PW 09 F&W: Agency Butte Fencing $2,819 Yes 0
15.035 Cooperative Forest Management Forestry - Fish & Wildlife $2,764 Yes 4
93.959 COVID-19 - MHBG ARPA $2,660 Yes 0
15.035 Cooperative Forest Management Agreement Forestry - Reforestation $2,367 Yes 4
84.027 Pascal Sherman Indian School - Special Education (SPED) $1,535 Yes 0
12.U03 Chief Joseph Dam CRM W912DW23D1006 $1,480 Yes 0
15.034 Geographic Information Geo-Spatial Support $1,319 Yes 0
20.509 CRRSAA FY21 Section 5311 RAFP Ferryboat Operations $1,285 Yes 0
15.035 Forestry - Cadastral Survey $1,198 Yes 4
84.287 Pascal Sherman Indian School - 21st Century Program $1,192 Yes 0
10.724 Heritage Program Support $1,110 Yes 0
15.517 Lake Roosevelt Native Fish Study $1,062 Yes 0
81.U04 Ethnographic & Historical Context Northern Mid-C $811 Yes 0
15.639 Supporting the Return of the Canada Lynx $672 Yes 0
93.959 HCA DMA $586 Yes 0
15.519 Critical Water Quality Data Collection Project $462 Yes 0
15.030 COVID-19 - CARES Law Enforcement Services Program $461 Yes 3
16.841 Tribal Victim Services Set-Aside Formula $277 Yes 0
15.036 Salmon Creek Sediment Abatement Riparian $274 Yes 0
15.U01 George W. Bush Foundation; LBF School Grants $230 Yes 0
10.557 Women, Infants, and Children Program - Farmers Market $227 Yes 0
15.052 Attorney Fees $160 Yes 0
84.425 COVID-19 - Pascal Sherman Indian School - Dept of Ed IT Cares Act Fund $139 Yes 0
16.841 Victims Services Program Enhancements $70 Yes 0
16.841 Comprehensive Victims Services Expansion $58 Yes 0
84.358 Pascal Sherman Indian School - Title VI Rural Education $20 Yes 0
66.818 Petroleum $1 Yes 0
10.555 PSIS - USDA $-1,936 Yes 0
93.600 COVID-19-Head Start COVID Funds $-3,947 Yes 2
84.425 COVID-19 - Pascal Sherman Indian School - Dept of Ed ARPA Fund $-20,014 Yes 0
93.224 HRSA AIMS Behavioral Health $-81,713 Yes 0
15.228 Fire Suppression $-928,040 Yes 5

Contacts

Name Title Type
NU9UAKLRDDP1 Billy Nicholson Auditee
5096342857 Shane Cox Auditor
No contacts on file