FAC Explorer

Audit 400997

FY End
2023-09-30
Total Expended
$105.08M
Findings
60
Programs
312
Organization: Confederated Tribes and Bands of the Yakama Nation (WA)
Year: 2023 Accepted: 2026-05-08
Auditor: STAUFFER & ASSOCIATES PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1214266 2023-005 Material Weakness Yes E
1214267 2023-006 Material Weakness Yes I
1214268 2023-006 Material Weakness Yes I
1214269 2023-006 Material Weakness Yes I
1214270 2023-006 Material Weakness Yes I
1214271 2023-006 Material Weakness Yes I
1214272 2023-006 Material Weakness Yes I
1214273 2023-006 Material Weakness Yes I
1214274 2023-006 Material Weakness Yes I
1214275 2023-006 Material Weakness Yes I
1214276 2023-006 Material Weakness Yes I
1214277 2023-006 Material Weakness Yes I
1214278 2023-006 Material Weakness Yes I
1214279 2023-006 Material Weakness Yes I
1214280 2023-006 Material Weakness Yes I
1214281 2023-006 Material Weakness Yes I
1214282 2023-006 Material Weakness Yes I
1214283 2023-006 Material Weakness Yes I
1214284 2023-006 Material Weakness Yes I
1214285 2023-007 Material Weakness Yes L
1214286 2023-007 Material Weakness Yes L
1214287 2023-007 Material Weakness Yes L
1214288 2023-007 Material Weakness Yes L
1214289 2023-007 Material Weakness Yes L
1214290 2023-007 Material Weakness Yes L
1214291 2023-007 Material Weakness Yes L
1214292 2023-007 Material Weakness Yes L
1214293 2023-007 Material Weakness Yes L
1214294 2023-007 Material Weakness Yes L
1214295 2023-007 Material Weakness Yes L
1214296 2023-007 Material Weakness Yes L
1214297 2023-007 Material Weakness Yes L
1214298 2023-007 Material Weakness Yes L
1214299 2023-007 Material Weakness Yes L
1214300 2023-007 Material Weakness Yes L
1214301 2023-007 Material Weakness Yes L
1214302 2023-007 Material Weakness Yes L
1214303 2023-007 Material Weakness Yes L
1214304 2023-007 Material Weakness Yes L
1214305 2023-007 Material Weakness Yes L
1214306 2023-007 Material Weakness Yes L
1214307 2023-008 Material Weakness Yes AB
1214308 2023-008 Material Weakness Yes AB
1214309 2023-008 Material Weakness Yes AB
1214310 2023-008 Material Weakness Yes AB
1214311 2023-008 Material Weakness Yes AB
1214312 2023-008 Material Weakness Yes AB
1214313 2023-008 Material Weakness Yes AB
1214314 2023-008 Material Weakness Yes AB
1214315 2023-008 Material Weakness Yes AB
1214316 2023-008 Material Weakness Yes AB
1214317 2023-008 Material Weakness Yes AB
1214318 2023-008 Material Weakness Yes AB
1214319 2023-008 Material Weakness Yes AB
1214320 2023-008 Material Weakness Yes AB
1214321 2023-008 Material Weakness Yes AB
1214322 2023-008 Material Weakness Yes AB
1214323 2023-008 Material Weakness Yes AB
1214324 2023-008 Material Weakness Yes AB
1214325 2023-008 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
93.441 Indian Health Service Master Contract $21.16M Yes 4
21.027 COVID-19 - ARPA FY'21 $3.38M Yes 2
15.035 FOREST DEVELOPMENT $2.83M Yes 3
81.U49 FRM BPA 91619 UC HabRestrtn 1/1/23-12/31/23 $2.28M Yes 0
81.U02 BPA EXP Project to Provide VSP Estimate $2.18M Yes 2
15.030 Law Enforcement Detention $1.96M Yes 2
93.596 Child Care 10/20-9/23 $1.75M Yes 0
81.U09 BPA 89361 UCHRP 1/1/22-12/31/2022 $1.75M Yes 0
81.U59 YKFP - BPA r287 M&E 5/1/23 - 4/30/24 $1.71M Yes 0
15.035 Fuels Management $1.55M Yes 3
15.036 Fisheries $1.55M Yes 3
81.U50 FRM BPA R274 MC Coho OM, ME, & UCSCSA 2/1/23-1/31/24 $1.51M Yes 0
81.136 ERWM-Plnng Actvts 10/21-9/30/2026 $1.48M Yes 0
81.U45 BPA R267 YKFP Upr Yakima SC 7/1/22-6/30/2023 $1.37M Yes 0
15.035 Fire Management $1.26M Yes 3
15.037 Engineer-WIP - 09/30/23 $1.24M Yes 3
81.U37 BPA R271 YKFP Yakima Rvr Mgmt & Data 10/1/22-9/30/23 $1.24M Yes 0
15.042 Tribal School $1.22M Yes 0
84.010 T School A22AV00892 7/1/22-6/30/2023 $1.22M Yes 0
93.600 Headstart DHHS 4/1/22-3/31/2023 $1.07M Yes 0
81.U48 FRM - BPA r289 UCHP Staff & Sub 6/1/23 - 5/31/24 $1.06M Yes 0
20.205 GTG-TTP Agreement $1.06M Yes 0
93.575 CCDF 20PIWACCC 3/20-9/23 $1.01M Yes 0
16.596 Tribal Justice Facilities Grant $1.00M Yes 0
15.030 Law Enforcement Operations - 9/30/2026 $998,614 Yes 2
81.U09 BPA 265 UCHP 6/1/22-5/31/23 $976,858 Yes 0
81.U30 BPA R251 MCC OM & ME, 2/1/22-1/31/2023 $973,573 Yes 0
15.035 Forestry DNR $971,178 Yes 3
81.U01 BPA R262 YKFP Lwr Yak Prosser HC O&M 7/1/22-6/30/2023 $923,032 Yes 0
93.104 Systems Of Care 8/31/20 - 8/30/24 $914,324 Yes 0
93.600 Headstart DHHS-ACYF 90CI010126-02-00 4/1/23-3/31/24 $904,818 Yes 0
93.696 Certified Community BH Clinic 9/30/22-9/29/26 $886,662 Yes 0
81.U51 FRM- BPA r278 Program Cood & Admin 3/1/23 - 2/29/24 $867,171 Yes 0
15.531 BOR-Toppenish Crk CP 9/8/21-9/30/26 $861,253 Yes 0
93.243 YN Healthy Transitions Program $794,392 Yes 0
81.U01 BPA R260 EXP Lwr YakVlly RW 4/1/22-3/31/23 $751,096 Yes 0
10.182 USDA - YN Ag Development 8/29/22-9/30/23 $749,990 Yes 0
15.114 Higher Education $703,394 Yes 0
81.U08 BPA 252- Yak Basin Side Chnn 3/1/22-2/28/23 $698,105 Yes 0
81.U32 BPA R256 EXP YRWP 4/1/22-3/31/2023 $680,646 Yes 0
84.250 Voc Rehab AIVRS (DeptED) 10/1/21-09/30/2026 $680,554 Yes 0
81.U02 YKFP EXP Project to Provide VSP Estimate3 $638,321 Yes 2
81.U35 BPA R259 KWEP 4/1/22-3/31/2023 $607,667 Yes 0
15.040 Real Estate Services $604,633 Yes 0
11.436 NOAA/Klick.Hatchery O&M (10-18-9/23) $602,315 Yes 0
15.036 Wildlife Management & Development $601,917 Yes 3
15.517 Yak River & Tributary Habitat Restoration $601,414 Yes 0
15.033 Roads Maintenance $599,111 Yes 0
15.035 Fire Cooperative Agreement $598,472 Yes 3
81.U62 YKFP-BPA r275 Yakima Basin Habitat FY23 3/23-2/24 $584,511 Yes 0
81.U24 BPA Mid Columbia Coho O&M, M&E, & UC SCS/STH Acclimation $583,118 Yes 0
81.U38 BPA R282 Lwr YakVlly Riparian Wetland Rest. 4/1/23-3/31/24 $582,098 Yes 0
20.509 DOT TIP Pahto $575,531 Yes 0
93.665 COVID-19 - YNBH-DHHS Emerg. Cov-19 2/1/21-5/31/22 $568,697 Yes 0
93.568 LIHEAP A# 23PIWALIEA 10/1/22-9/30/24 $568,534 Yes 0
15.517 BOR-Yakima River & Tributary Hbbt Restn Phase 2 $556,876 Yes 0
15.531 BOR-Yakima River Basin Water Enhancement Plan $556,245 Yes 0
81.U56 YKFP - BPA r281 YSTHP 4/1/23 - 3/31/24 $555,754 Yes 0
81.U47 FRM - BPA r283 YRWP 4/1/23 - 3/31/2024 $524,510 Yes 0
93.237 SDPI H1D1IHS1168-01-00 1/2023-12/2027 $505,041 Yes 0
84.181 Special Education-Grants for Infants and Families $492,888 Yes 0
15.048 Facility Management $478,952 Yes 0
66.605 EPA/PPG WatrQ-Wtlnd 10/18-09/20 $467,586 Yes 0
15.029 Tribal Court $463,837 Yes 0
81.U60 YKFP - BPA r288 Klickitat M&E 5/23-4/24 $462,350 Yes 0
81.U26 BPA R 254 VSP 4/1/22-3/31/23 $417,479 Yes 0
81.U36 BPA R270 Klckt Mgmt DR 10/1/22-9/30/2023 $404,785 Yes 0
20.205 GTG-IRR Agreement $403,709 Yes 0
15.036 Timber, Fish, and Wildlife $389,212 Yes 3
15.036 Columbia River Gorge Habitat/Fisheries $381,627 Yes 3
15.108 Adult Vocational Training $374,411 Yes 0
15.030 Law Enforcement Detention - 9/30/2026 $350,554 Yes 2
15.144 Indian Child Welfare $342,689 Yes 0
81.U65 YKFP - BPA r293 Lower Yakima PH/MD O&M 7/1/23-6/30/24 $329,261 Yes 0
81.U34 BPA R258 Klckt Fac OM 4/1/22-3/31/2023 $325,319 Yes 0
15.040 Appraisal Services $322,249 Yes 0
81.U61 YKFP - BPA r291 O&M Cle Elum 7/1/23 - 6/30/24 $308,440 Yes 0
15.608 USFWS Restoration & Enhancement of Instream & FP $306,193 Yes 0
10.567 CFDP - USDA FDPIR/Nutrition Education 10/01/22-9/30/24 $305,645 Yes 0
15.051 Northern Spotted Owl $298,872 Yes 0
81.U52 FRM-BPA R272 6 Month Staff & Subs 12/1/22-5/31/23 $294,289 Yes 0
66.473 EPA DITCA Clean Air Act DI02J09001 10/1/22-9/30/24 $287,959 Yes 0
93.778 AAOA CaseMgt 2269-43425 7/22-6/23 $287,839 Yes 0
10.932 USDA/NRCS RCPP #1672 Yakima Integrated Plan Topp to Teanaway $287,090 Yes 0
93.243 Zero Suicide 8/31/20-8/30/25 $267,635 Yes 0
15.534 On Reservation Irrigation Project $260,626 Yes 0
15.658 Fisheries $258,022 Yes 0
81.U31 BPA R255 EXP Accord STAR 4/1/22-3/31/2023 $256,478 Yes 0
66.962 EPA CR MFT & WQM Grt A 44-02J21301 10/1/22-9/30/24 $254,275 Yes 0
81.U07 BPA-56662 R245 E YN Consrv Enfrc 9/1/21-8/31/2022 $250,624 Yes 0
81.U58 YKFP - BPA r286 MRS Coho Hatchery O&M 5/1/23 - 4/30/24 $248,701 Yes 0
15.034 Agriculture Extension $247,717 Yes 0
16.841 YNBH-Tribal Victims Svcs (DOJ) 10/1/21-9/30/2024 $247,637 Yes 0
81.U57 YKFP - BPA r285 Klick O&M 4/1/23 - 3/31/24 $243,376 Yes 0
15.531 Cle Elum Pool Raise Shoreline Protection $240,613 Yes 0
66.802 EPA Portland Harbor 3/16/16-12/31/19 $239,682 Yes 0
81.U06 FRM BPA R276 YN Lamprey 3/1/23-2/29/24 $230,627 Yes 0
93.391 COVID-19 - Supporting Tribal Public Health Capacity Covid $212,757 Yes 0
15.034 Vegetation Management-Noxious Weed $203,117 Yes 0
10.567 COVID-19 - Food Distribution CARES 1/21-9/23 $200,634 Yes 0
10.724 USDA/FS Agreement Upper Nason Creek Habitat $200,000 Yes 0
81.U25 BPA R 249-EXP Pgr C & Admn 12/1/21-11/30/22 $195,653 Yes 0
15.531 WIP Improvements $194,232 Yes 0
16.750 YN Adam Walsh $191,913 Yes 0
15.130 Johnson O'Malley $189,561 Yes 0
15.036 Water Management Planning $183,277 Yes 3
93.788 Tribal Opioid Response2 9-30-21/9/29/23 $180,739 Yes 0
93.243 Native Connections 4/19-4/24 $178,012 Yes 0
66.817 EPA Trbl Rspn Brownfields SPRFND 10/1/22-9/30/23 $171,688 Yes 0
81.U53 FRM-BPA R273 UC Stlhd Klt Recndtng 2/1/23-1/31/24 $170,424 Yes 0
81.U55 YKFP - BPA r280 VSP 4/1/23 - 3/31/24 $168,215 Yes 0
15.517 Storage Dam Fish Passage $166,833 Yes 0
93.600 COVID-19 - Headstart Covid 19 Grant 4/1/21-3/31/23 $164,325 Yes 0
17.265 WIOA Comprehensive Services 7/1/22-6/30/25 $156,361 Yes 0
15.517 Bull Trout Population Mgmt Restoration $155,698 Yes 0
15.020 Enrollment $154,216 Yes 0
81.U06 BPA 253 Lamprey FRM 3/1/22-2/28/23 $149,621 Yes 0
93.568 LIHEAP A# 23PIWALIEE 10/1/22-9/30/24 $143,487 Yes 0
17.265 PY2021 WIOA CSP 4/1/21-6/30/2024 $141,055 Yes 0
93.237 Special Diabetes Programs for Indians 4/16-12/21 $140,506 Yes 0
81.136 ERWM- Nat Res Dmg Assmnt 10/1/21-9/30/26 $137,094 Yes 0
15.517 Pacific Lamprey $136,898 Yes 0
16.841 Victim Set Aside $126,401 Yes 0
10.U03 CFDP-WA Dept of Agri EFAP 7/1/23-9/30/25 $121,609 Yes 0
66.608 Exchange Network $121,202 Yes 0
16.587 Domestic Violence $116,795 Yes 0
81.U72 Kelt Reconditioning & Reproductive Success Research $116,493 Yes 0
16.587 OVW Domestic Violence 10/01/22-09/30/25 $115,093 Yes 0
81.U29 BPA R247-EXP Sturgeon Mgt 9/1/21-8/31/22 $114,985 Yes 0
15.517 Lower Yakima River Habitat Restoration $110,866 Yes 0
16.575 WA Victims Crime Act 7/1/22-6/30/2025 $110,334 Yes 0
81.U41 BPA- YN Northern Mid-Columbia Joint Project $109,132 Yes 0
93.047 AA-Title 6 A(fed) 4/20-3/23 $105,453 Yes 0
15.904 THPO Natl Park Srvc 10/1/21 - 9/30/23 $100,935 Yes 0
12.U06 YKFP-USACE Chnk Rrng & Rel Prssr Htchry 12/1/22-10/31/23 $100,084 Yes 0
11.438 Pacific Coast Salmon Recovery $99,732 Yes 0
93.665 COVID-19 - Behavioral Health Covid19 Emergency 4/20/20-8/19/21 $99,604 Yes 0
93.U08 Tribal Maintenance I H S PO-22-D07 $96,980 Yes 0
93.U09 Tribal Mntnc IHS PO-20-C70 Septic (prior 0178) $96,707 Yes 0
66.473 Yakama Tribal Air DITCA $94,751 Yes 0
66.U03 EPA Pesticides E-98097114 10/1/22-9/30/23 $94,560 Yes 0
81.U07 BPA Consrv Enfrcmt - Proj Int 9/1/22-8/31/23 $90,658 Yes 0
15.020 Tribal Shares $87,701 Yes 0
15.032 Economic Development $80,230 Yes 0
11.438 NOAA Yrly Chinook 7/22-12/23 $79,863 Yes 0
16.841 NNWS Tribal Victim Services $78,519 Yes 0
17.265 WIOA Supplemental Youth Services 7/1/22-6/30/23 $76,307 Yes 0
66.817 EPA BIL 4W-02J24201 1/1/23-12/31/27 $75,426 Yes 0
93.047 AAOA Title VI, Part "A" 4/23-3/26 $72,177 Yes 0
16.575 WAST DOC Casa VOCA $70,810 Yes 0
93.594 Native Employment Works 7/1/22 - 6/30/23 $70,203 Yes 0
15.034 Vegetation Management $68,795 Yes 0
93.047 AAOA Older Americans Act Title VI 1/1/22-9/30/25 $66,276 Yes 0
93.499 LIHWAP A#21PIWALWC5 5/28/21 - 3/31/24 $65,037 Yes 0
93.047 COVID-19 - AA ARP T6,AB(fed) 5/21-9/24 $64,100 Yes 0
93.788 Opioid Response Grant $63,505 Yes 0
12.U05 CRP-USAED NWW-FCRPS-CR 5/4/23-5/3/24 $59,174 Yes 0
10.557 Woman, Infant, & Child $59,025 Yes 0
81.U67 CRITFC T21-15 TRBL DATA NTWRK $56,570 Yes 0
15.519 Regional Groundwater Monitoring Network $56,082 Yes 0
93.054 AA-Title 6 C (fed) 4/20-3/23 $55,204 Yes 0
66.473 EPA Underground Storage Tank #DI-0-01J95301 10/1/21-9/30/26 $55,023 Yes 0
81.U27 BPA R 261 MRS Coho Htchry O&M 5/1/22-4/30/2023 $54,621 Yes 0
10.U02 COVID-19 - Library- Capital Proj Coronavirus UST 4/1/22-12/31/26 $54,314 Yes 0
11.436 Fall Chinook & Coho Acclimation $54,294 Yes 0
93.043 COVID-19 - AAoA T3-B ARP #2169-30866 4/1/21-9/30/24 $54,163 Yes 0
93.U03 AAOA State/Federal Case Management $54,036 Yes 0
93.568 LIHEAP/DHHS 10/20-9/22 $50,382 Yes 0
15.231 Bison Management $49,426 Yes 0
11.438 Pacific Coastal Salmon Recovery-Treaty Program $49,040 Yes 0
81.U71 FRMP Gasco Superfund FY20-onG $48,670 Yes 0
11.438 FRM- CRITFC PCSRF 3/1/23 - 6/30/27 $48,633 Yes 0
66.U02 Portland Harbor Funding & Participation Agreement $46,992 Yes 0
66.962 EPA CR MFT & WQM Grt B 44-02J21401 10/1/22-9/30/24 $46,726 Yes 0
11.454 NOAA Lwr Columbia Rvr Hatchery 10/22-9/23 $45,756 Yes 0
15.036 FRM-CRITFC T23-11 CB URB Fall Chnk Tgng 5/1/23-12/31/23 $44,991 Yes 3
81.U74 FRM-CRITFC T23-04 Lwr Col Rvr WSS Prj 2/1/23-9/30/23 $43,159 Yes 0
12.U04 CRP-FCRPS FY23 Ste Cndtn Mntrng 8/15/23-8/14/24 $43,125 Yes 0
93.569 Community Services Block Grant 10/22-9/24 $41,861 Yes 0
93.307 U of W (NIH) $41,688 Yes 0
81.U05 BPA Big Eddy-Spring Creek 11/22-9/30/23 $37,444 Yes 0
81.U70 CRITFC Tribal Catch Monitoring 8/15/22-11/30/22 $37,252 Yes 0
10.567 CFDP - USDA FDPIR 10/01/21-9/30/23 $37,041 Yes 0
15.U01 Kachess Reservoir TCP Study $35,751 Yes 0
11.473 YKFP - CRITFC Enhancing Data 2/28/23 - 2/28/24 $35,207 Yes 0
45.311 Strongheart Digitization Project-IMLS $32,924 Yes 0
93.054 AAOA Title VI "C" 4/23-3/26 $32,430 Yes 0
15.020 Litigation Support $31,260 Yes 0
11.438 FRM-CRITFC T22-07 Hnfrd Fall Chnk Tag 5/1/22-1/31/23* $30,092 Yes 0
81.U46 CRP-BPA Vegetation Mgmt 5/12/23-11/30/23 $28,415 Yes 0
93.594 Native Employment Works 7/1/23 - 6/30/24 $27,652 Yes 0
15.048 Facility Mgt #C-78 $27,152 Yes 0
81.U75 FRM-CRITFC T23-12 Exp TCM 4/1/23-3/31/24 $26,525 Yes 0
84.010 Tribal School $25,900 Yes 0
81.U16 BPA 56662 R248- Klcktt M/D 10/1/21-9/30/2022 $25,463 Yes 0
17.265 Workforce Innovation & Opportunity Act $25,302 Yes 0
81.136 ERWM $25,159 Yes 0
81.U78 YKFP-CRITFC T23-15 Klt Cntng & RSR & E 7/1/23-6/30/24 $24,294 Yes 0
93.594 Native Employment Works 7/1/21 - 6/30/22 $23,244 Yes 0
81.U44 BPA R266 Yakama R Watershed 7/1/22-6/30/23 $22,677 Yes 0
81.U69 CRITFC T22-15 9/15/22-9/14/23 $22,382 Yes 0
93.U10 WIC 1/1/23 - 12/31/24 $22,050 Yes 0
12.U03 COE TCP Inventory $21,438 Yes 0
93.053 AAOA-OAA NSIP 2269-38394 1/1/22-9/30/23 $21,284 Yes 0
12.U02 COE FCRPS Technical Services, Yakima Co. 8/1/23-11/29/24 $20,689 Yes 0
81.U21 BPA EXP YKFP Klickitat Onlly $20,680 Yes 0
20.509 DOT/FTA TTP Discretionary Buses 1/4/20-9/1/23 $20,638 Yes 0
93.045 AAOA-OAA T3c2 2269-38394 1/1/22-9/30/23 $19,663 Yes 0
81.U28 BPA R 268 Yakama E&M 9/1/22-8/31/2023 $18,474 Yes 0
93.568 LIHEAP 10/01/21-9/30/23 $18,228 Yes 0
93.044 AAOA-OAA T3B 2269-38394 1/1/22-9/30/23 $16,482 Yes 0
93.045 AAOA-OAA T3c1 2269-38394 1/1/22-9/30/23 $15,459 Yes 0
81.U05 CRP-BPA Big Edy Sprng Crk 7/14/23-6/30/24 $14,657 Yes 0
15.684 White-Nose Syndrome 5/1/23 - 9/30/23 $14,632 Yes 0
93.U05 AAOA State/Federal State Family Caregiver $13,967 Yes 0
81.U15 BPA 56662 R 246 Yak Rvr M/D 10/1/21-9/30/2022 $13,722 Yes 0
93.047 OAA Title VI A&B 12/27/20-9/30/23 $13,238 Yes 0
81.U54 FRM-BPA R296 ID Mrcry PacLamp 9/1/23-12/31/24 $13,000 Yes 0
15.024 Columbia River Gorge/NSA $12,964 Yes 0
93.U02 AAOA State Federal SCSA $12,957 Yes 0
15.037 Water Resource Inventory $12,509 Yes 3
93.045 COVID-19 - AAoA T3-C1 Congregate Meals ARP 2169-30866 4/21-9/24 $12,405 Yes 0
93.U01 IHS Individual Wells $12,149 Yes 0
81.U43 CRP-BPA PPRP Prssr 9/1/23-8/31/24 $11,998 Yes 0
11.463 YKFP-NOAA Lwr Yak Rvr Bateman Isld 4/1/23-12/31/23 $11,882 Yes 0
93.575 Childcare Development Fund 10/1/18-9/30/21 $11,614 Yes 0
81.U40 BPA Status&Trend Annual Report (STAR) 4/21-3/22 $11,293 Yes 0
16.575 Victims of Crime $10,938 Yes 0
81.U63 CRP - TCP McNary Badger Cnyn 9/26/22-3/1/23 $10,931 Yes 0
81.U39 BPA r292 EXP Wtrshed 7/1/23-6/30/24 $10,634 Yes 0
93.568 LIHWAP 5/28/21-9/30/23 $10,254 Yes 0
93.045 COVID-19 - AAoA T3-C2 H-Delivered Meals ARP 2169-30866 4/21-9/24 $10,024 Yes 0
12.U01 CRP-COE Coyote Journey Skin Village 9/11/23-9/10/24 $9,395 Yes 0
93.U04 AAOA State/Federal Other ALTSA Funding $8,757 Yes 0
16.582 Law Enforcement Based Victims Services $8,720 Yes 0
93.556 Families First Transition Act $7,850 Yes 0
81.U07 FRM - BPA r295 Conservation Enforcement 9/1/23-8/31/24 $7,716 Yes 0
93.052 AAOA-OAA T3E 2269-38394 1/1/22-9/30/23 $7,543 Yes 0
45.311 Library IMLS 8/1/22-7/31/2023 $7,403 Yes 0
20.509 CRRSAA FY21 TTP 2/9/21-4/30/23 $7,280 Yes 0
11.438 Pacific Salmon Recovery $7,244 Yes 0
93.778 AAOA Case Management 7/21-6/22 $7,024 Yes 0
93.568 LIHEAP A# 23PIWALIEI 10/1/22-9/30/24 $6,563 Yes 0
93.044 AAoA Title III-B $6,493 Yes 0
81.U33 BPA R257 YN Reg Crrdntn 4/1/22-3/31/23 $6,459 Yes 0
10.U01 EFAP Tribal Food Voucher WA ST 7/1/21-6/30/2022 $6,112 Yes 0
81.U14 BPA 2023 Education Capacity Award #92343 6/10/23-8/19/24 $6,090 Yes 0
15.037 Water Management Planning $4,856 Yes 3
81.U77 YKFP-CRITFC T22-16 7/1/22-6/30/23 $4,821 Yes 0
81.U64 CRP YN FY 23 Prtcptn & Elders 10/2/22-9/30/23 $4,718 Yes 0
11.438 CRITFC T22-05 PCSRF 3/1/22-6/30/26 $4,695 Yes 0
93.048 COVID-19 - AAoA Coronavirus Response (CRRSAA) 4/21-9/22 $4,425 Yes 0
93.053 AAOA N.S.I.P. $4,282 Yes 0
81.U76 FRM-CRITFC T23-16 MCSS 6/15/23-3/31/24 $3,367 Yes 0
93.052 COVID-19 - AAoa T3-E State Family Caregiver ARP 2169-30866 4/21-9/24 $3,064 Yes 0
16.575 WAST DOC CASA - Victim Services 10/19-9/22 $2,860 Yes 0
15.030 Law Enforcement Operations $2,832 Yes 2
81.U18 BPA EXP Upper Columbia Staff & Subs $2,779 Yes 0
93.054 COVID-19 - AA ARP T6,PartC fed 5/21-9/24 $2,750 Yes 0
81.U12 BPA EXP Program Coordination & Administration $2,600 Yes 0
93.568 COVID-19 - LIHEAP (ARPA) 3/11/21-9/30/22 $2,262 Yes 0
93.053 AA T6 NSIP (fed) 4/20-3/23 $2,107 Yes 0
93.898 NWPAIHB Breast Cancer Screening 6/21-8/21 $2,000 Yes 0
66.473 EPA DITTCA Air 10/18-9/20 $1,734 Yes 0
93.575 CCDF-Discretionary 22PIWACCDD 10/1/21-9/30/24 $1,322 Yes 0
93.U06 American Indian Cancer Foundation Mini Grant $1,166 Yes 0
93.556 Title IV-B Sub2 10/20-09/22 $1,085 Yes 0
81.U68 CRITFC T22-08 Tumwater Sockeye Samp 5/22-3/23 $975 Yes 0
93.U02 AAOA-ST/Fed contract SCSA-AAOA $929 Yes 0
16.710 COPS Tribal Resources Equipment/Training $890 Yes 0
81.U73 Mid-Columbia Sockeye Studies $805 Yes 0
45.310 YN Library LSTA #G-7233 9/17/21-6/30/22 $711 Yes 0
10.680 USDA/USFS Assessing Whitebark Pine 6/23/22-3/31/24 $569 Yes 0
66.700 ENV MNGT Pesticide 10/1/21-9/30/22 $533 Yes 0
17.265 WIOA Native Americans $495 Yes 0
15.904 THPO-Agrmnt w Nat'l Park Service 10/1/20-09/30/2022 $466 Yes 0
17.265 WIOA Native Americans PY19 $459 Yes 0
93.U07 IHS MOA WS Community Water System $452 Yes 0
17.265 WIOA S.Youth 04/1/17-03/31/20 $402 Yes 0
66.U01 FRMP EPA Prg Income $297 Yes 0
20.509 COVID-19 - DOT/FTA Cares Act 2020 $244 Yes 0
81.U17 BPA EXP Klickitat River O&M $177 Yes 0
81.U23 BPA Klickitat M & E 5/1/18-4/30/19 $123 Yes 0
81.U22 BPA EXP YKFP Lower Yakima Prosser Hatchery Complex $107 Yes 0
81.U66 Expand Hanford Fall Chinook Tagging $89 Yes 0
81.U04 BPA R294 Yakama Action Effectiveness Monitoring $68 Yes 0
93.600 Head Start 4/19-3/20 $35 Yes 0
81.U42 BPA-r187 MRScohoO&M $23 Yes 0
66.962 Columbia River Mainstem Fish Tissue & Water Quality $23 Yes 0
81.U08 BPA Exp Yakima Basin Side Channels $4 Yes 0
16.582 Victims Assistance $-5 Yes 0
10.576 AAOA Sr. Farmer's Market $-20 Yes 0
81.U13 BPA EXP UC Steelhead Kelt Reconditioning $-54 Yes 0
93.045 AAoA Title III-C-2 $-174 Yes 0
10.555 Head Start Child & Adult Care Food Program $-220 Yes 0
30.010 Tribal Employment Rights $-250 Yes 0
93.600 Head Start 4/21-3/22 $-259 Yes 0
81.U03 BPA R264 EXP YKFP/Klcktt M&E 5/1/22-4/30/2023 $-269 Yes 0
81.U19 BPA EXP Upper Yakima Supplemental Complex $-288 Yes 0
81.U10 BPA EXP Yakama Nation Regional Coordination 4/21-3/22 $-469 Yes 0
15.904 THPO 03/23/20-09/30/21 $-500 Yes 0
81.U04 EXP Yakama Action Effectiveness Monitoring $-1,157 Yes 0
93.045 AAOA Title III-C1 $-1,354 Yes 0
81.999 Pacific States Marine Fisheries Commission (passThr) $-1,882 Yes 0
81.U11 BPA EXP Lower Yakima Valley Riparian Wetlands $-3,028 Yes 0
81.U20 BPA Exp Yak River M&E - YKFP $-3,614 Yes 0
93.778 AAOA Case Management 7/20-6/21 $-4,068 Yes 0
66.817 YN Tribal Resource Brownsfield 10/20-9/22 $-4,815 Yes 0
81.U03 BPA R263 YKFP M&E YKFP 5/1/22-4/30/2023 $-9,069 Yes 0
84.250 Vocational Rehabilitation $-12,128 Yes 0
21.019 COVID-19 - Cares Act 3/20-12/21 $-20,831 Yes 0
10.567 SNAP Food & Nutrition Services $-111,633 Yes 0

Contacts

Name Title Type
Q4EDSUR34U61 Angela Dean Auditee
5095021869 Shane Cox Auditor
No contacts on file