FAC Explorer

Audit 403302

FY End
2023-12-31
Total Expended
$50.17M
Findings
192
Programs
213
Organization: The Confederated Tribes of the Warm Springs Reservation of Oregon (OR)
Year: 2023 Accepted: 2026-06-08
Auditor: STAUFFER & ASSOCIATES PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1216990 2023-005 Material Weakness Yes L
1216991 2023-005 Material Weakness Yes L
1216992 2023-005 Material Weakness Yes L
1216993 2023-005 Material Weakness Yes L
1216994 2023-005 Material Weakness Yes L
1216995 2023-005 Material Weakness Yes L
1216996 2023-005 Material Weakness Yes L
1216997 2023-005 Material Weakness Yes L
1216998 2023-005 Material Weakness Yes L
1216999 2023-005 Material Weakness Yes L
1217000 2023-005 Material Weakness Yes L
1217001 2023-005 Material Weakness Yes L
1217002 2023-005 Material Weakness Yes L
1217003 2023-005 Material Weakness Yes L
1217004 2023-005 Material Weakness Yes L
1217005 2023-005 Material Weakness Yes L
1217006 2023-005 Material Weakness Yes L
1217007 2023-005 Material Weakness Yes L
1217008 2023-005 Material Weakness Yes L
1217009 2023-005 Material Weakness Yes L
1217010 2023-005 Material Weakness Yes L
1217011 2023-005 Material Weakness Yes L
1217012 2023-005 Material Weakness Yes L
1217013 2023-005 Material Weakness Yes L
1217014 2023-005 Material Weakness Yes L
1217015 2023-005 Material Weakness Yes L
1217016 2023-005 Material Weakness Yes L
1217017 2023-005 Material Weakness Yes L
1217018 2023-005 Material Weakness Yes L
1217019 2023-005 Material Weakness Yes L
1217020 2023-005 Material Weakness Yes L
1217021 2023-005 Material Weakness Yes L
1217022 2023-005 Material Weakness Yes L
1217023 2023-005 Material Weakness Yes L
1217024 2023-005 Material Weakness Yes L
1217025 2023-005 Material Weakness Yes L
1217026 2023-006 Material Weakness Yes I
1217027 2023-006 Material Weakness Yes I
1217028 2023-006 Material Weakness Yes I
1217029 2023-006 Material Weakness Yes I
1217030 2023-006 Material Weakness Yes I
1217031 2023-006 Material Weakness Yes I
1217032 2023-006 Material Weakness Yes I
1217033 2023-006 Material Weakness Yes I
1217034 2023-006 Material Weakness Yes I
1217035 2023-006 Material Weakness Yes I
1217036 2023-006 Material Weakness Yes I
1217037 2023-006 Material Weakness Yes I
1217038 2023-006 Material Weakness Yes I
1217039 2023-006 Material Weakness Yes I
1217040 2023-006 Material Weakness Yes I
1217041 2023-006 Material Weakness Yes I
1217042 2023-006 Material Weakness Yes I
1217043 2023-006 Material Weakness Yes I
1217044 2023-006 Material Weakness Yes I
1217045 2023-006 Material Weakness Yes I
1217046 2023-006 Material Weakness Yes I
1217047 2023-006 Material Weakness Yes I
1217048 2023-006 Material Weakness Yes I
1217049 2023-006 Material Weakness Yes I
1217050 2023-006 Material Weakness Yes I
1217051 2023-006 Material Weakness Yes I
1217052 2023-006 Material Weakness Yes I
1217053 2023-006 Material Weakness Yes I
1217054 2023-006 Material Weakness Yes I
1217055 2023-006 Material Weakness Yes I
1217056 2023-006 Material Weakness Yes I
1217057 2023-006 Material Weakness Yes I
1217058 2023-006 Material Weakness Yes I
1217059 2023-006 Material Weakness Yes I
1217060 2023-006 Material Weakness Yes I
1217061 2023-007 Material Weakness Yes F
1217062 2023-007 Material Weakness Yes F
1217063 2023-007 Material Weakness Yes F
1217064 2023-007 Material Weakness Yes F
1217065 2023-007 Material Weakness Yes F
1217066 2023-007 Material Weakness Yes F
1217067 2023-007 Material Weakness Yes F
1217068 2023-007 Material Weakness Yes F
1217069 2023-007 Material Weakness Yes F
1217070 2023-007 Material Weakness Yes F
1217071 2023-007 Material Weakness Yes F
1217072 2023-007 Material Weakness Yes F
1217073 2023-007 Material Weakness Yes F
1217074 2023-007 Material Weakness Yes F
1217075 2023-007 Material Weakness Yes F
1217076 2023-007 Material Weakness Yes F
1217077 2023-007 Material Weakness Yes F
1217078 2023-007 Material Weakness Yes F
1217079 2023-007 Material Weakness Yes F
1217080 2023-007 Material Weakness Yes F
1217081 2023-007 Material Weakness Yes F
1217082 2023-007 Material Weakness Yes F
1217083 2023-007 Material Weakness Yes F
1217084 2023-007 Material Weakness Yes F
1217085 2023-007 Material Weakness Yes F
1217086 2023-007 Material Weakness Yes F
1217087 2023-007 Material Weakness Yes F
1217088 2023-007 Material Weakness Yes F
1217089 2023-007 Material Weakness Yes F
1217090 2023-007 Material Weakness Yes F
1217091 2023-007 Material Weakness Yes F
1217092 2023-007 Material Weakness Yes F
1217093 2023-007 Material Weakness Yes F
1217094 2023-007 Material Weakness Yes F
1217095 2023-007 Material Weakness Yes F
1217096 2023-007 Material Weakness Yes F
1217097 2023-007 Material Weakness Yes F
1217098 2023-007 Material Weakness Yes F
1217099 2023-007 Material Weakness Yes F
1217100 2023-007 Material Weakness Yes F
1217101 2023-007 Material Weakness Yes F
1217102 2023-007 Material Weakness Yes F
1217103 2023-007 Material Weakness Yes F
1217104 2023-007 Material Weakness Yes F
1217105 2023-007 Material Weakness Yes F
1217106 2023-007 Material Weakness Yes F
1217107 2023-007 Material Weakness Yes F
1217108 2023-007 Material Weakness Yes F
1217109 2023-007 Material Weakness Yes F
1217110 2023-007 Material Weakness Yes F
1217111 2023-007 Material Weakness Yes F
1217112 2023-007 Material Weakness Yes F
1217113 2023-008 Material Weakness Yes AB
1217114 2023-008 Material Weakness Yes AB
1217115 2023-008 Material Weakness Yes AB
1217116 2023-008 Material Weakness Yes AB
1217117 2023-008 Material Weakness Yes AB
1217118 2023-008 Material Weakness Yes AB
1217119 2023-008 Material Weakness Yes AB
1217120 2023-008 Material Weakness Yes AB
1217121 2023-008 Material Weakness Yes AB
1217122 2023-008 Material Weakness Yes AB
1217123 2023-008 Material Weakness Yes AB
1217124 2023-008 Material Weakness Yes AB
1217125 2023-008 Material Weakness Yes AB
1217126 2023-008 Material Weakness Yes AB
1217127 2023-008 Material Weakness Yes AB
1217128 2023-008 Material Weakness Yes AB
1217129 2023-008 Material Weakness Yes AB
1217130 2023-008 Material Weakness Yes AB
1217131 2023-008 Material Weakness Yes AB
1217132 2023-008 Material Weakness Yes AB
1217133 2023-008 Material Weakness Yes AB
1217134 2023-008 Material Weakness Yes AB
1217135 2023-008 Material Weakness Yes AB
1217136 2023-008 Material Weakness Yes AB
1217137 2023-008 Material Weakness Yes AB
1217138 2023-008 Material Weakness Yes AB
1217139 2023-008 Material Weakness Yes AB
1217140 2023-008 Material Weakness Yes AB
1217141 2023-008 Material Weakness Yes AB
1217142 2023-008 Material Weakness Yes AB
1217143 2023-008 Material Weakness Yes AB
1217144 2023-008 Material Weakness Yes AB
1217145 2023-008 Material Weakness Yes AB
1217146 2023-008 Material Weakness Yes AB
1217147 2023-008 Material Weakness Yes AB
1217148 2023-008 Material Weakness Yes AB
1217149 2023-008 Material Weakness Yes AB
1217150 2023-009 Material Weakness Yes J
1217151 2023-009 Material Weakness Yes J
1217152 2023-009 Material Weakness Yes J
1217153 2023-009 Material Weakness Yes J
1217154 2023-009 Material Weakness Yes J
1217155 2023-009 Material Weakness Yes J
1217156 2023-009 Material Weakness Yes J
1217157 2023-009 Material Weakness Yes J
1217158 2023-009 Material Weakness Yes J
1217159 2023-009 Material Weakness Yes J
1217160 2023-009 Material Weakness Yes J
1217161 2023-009 Material Weakness Yes J
1217162 2023-009 Material Weakness Yes J
1217163 2023-009 Material Weakness Yes J
1217164 2023-009 Material Weakness Yes J
1217165 2023-009 Material Weakness Yes J
1217166 2023-009 Material Weakness Yes J
1217167 2023-009 Material Weakness Yes J
1217168 2023-009 Material Weakness Yes J
1217169 2023-009 Material Weakness Yes J
1217170 2023-009 Material Weakness Yes J
1217171 2023-009 Material Weakness Yes J
1217172 2023-009 Material Weakness Yes J
1217173 2023-009 Material Weakness Yes J
1217174 2023-009 Material Weakness Yes J
1217175 2023-009 Material Weakness Yes J
1217176 2023-009 Material Weakness Yes J
1217177 2023-009 Material Weakness Yes J
1217178 2023-009 Material Weakness Yes J
1217179 2023-009 Material Weakness Yes J
1217180 2023-009 Material Weakness Yes J
1217181 2023-009 Material Weakness Yes J

Programs

ALN Program Spent Major Findings
21.027 COVID-19 ARPA $8.23M Yes 3
93.441 I.H.S. MANAGED CARE $8.00M Yes 5
15.022 BIA OSG $5.30M Yes 3
15.035 Fire Management Program $3.71M Yes 3
15.020 Single - Agreement $1.70M Yes 4
15.035 Fire Suppression $1.63M Yes 3
93.441 I.H.S. AMBULANCE SERVICES $1.38M Yes 5
81.U15 BPA JD TRIBE-PASS/FLOW 01/24 $1.38M Yes 0
20.205 Quail Trail Bed Path Construction $1.37M Yes 1
21.019 COVID-19 Coronavirus Relief Fund $1.01M Yes 0
93.441 COVID-19 - ARPA M&I $652,751 Yes 5
93.441 I.H.S. FACILITIES MGMT $623,502 Yes 5
81.U13 BPA HR FISH HABITAT 03/24 $568,961 Yes 0
15.030 Criminal Investigation Program $557,202 Yes 0
81.U18 BPA PARKDALE PROD 09/23 $529,400 Yes 0
20.205 Crack Seal Road Maint. $487,878 Yes 1
93.441 I.H.S. ALCOHOL $470,757 Yes 5
81.U19 BPA OXBOW CONSERVTN AREA 03/24 $397,036 Yes 0
93.441 PP RECREATION YOUTH EVELOPMT $379,413 Yes 5
15.030 Corrections-Adult Detention Program $376,573 Yes 0
81.U06 BPA PINE CREEK 1/24 $374,766 Yes 0
93.441 I.H.S. PUBLIC HEATLH NURSE - BASE $342,064 Yes 5
20.205 ROAD MAINTENANCE 12/26 $315,709 Yes 1
93.441 M&I BEMAR $307,648 Yes 5
81.U20 BPA RM&E (FRMRLY E.G.FCH) 7/24 $285,409 Yes 0
93.441 I.H.S. HEALTH EDUCATION $274,612 Yes 5
14.862 ICDBF - Water Treatment Plant Rehabilitation $256,551 Yes 0
93.441 COVID-19 - ARPA MH&SA $236,450 Yes 5
66.605 EPA - WS PPG 12/24 $231,251 Yes 0
93.441 I.H.S.- MANAGED CARE SPECIALIST $230,857 Yes 5
93.441 I.H.S. HS-GM $229,031 Yes 5
93.243 SPF 09/24 $222,616 Yes 0
20.205 UDC-HWY3 $178,588 Yes 1
66.926 Solid Waste Project $174,295 Yes 0
93.441 I.H.S. ADOLESCENT AFTERCARE $174,028 Yes 5
93.441 PO-21-C90 WSHA/PUB.U MOA 12/23 $173,406 Yes 5
81.U14 BPA HR PROD M&E 9/23 $171,308 Yes 0
10.937 NRCS Dry Creek $166,603 Yes 0
93.047 (OATA) Older Americans Act Title VI, Part A $166,446 Yes 0
81.U18 BPA PARKDALE PRODUCTION 9/24 $163,750 Yes 0
20.205 Kuckup/Park Place Construction $156,425 Yes 1
93.441 HEALTH & WELLNESS CENTER $154,926 Yes 5
84.U06 DOE-MOU 509J 10/2023 $150,870 Yes 0
81.U02 BPA COLUMBIA RVR OPS ADMN 7/24 $150,170 Yes 0
11.438 CRITFC VINGR TO VNCNT F.H 6/25 $149,988 Yes 0
93.441 I.H.S. COMM HEALTH REP $149,349 Yes 5
93.441 I.H.S. SENIOR SERVICES $143,507 Yes 5
93.600 HEADSTART 8/23 $143,272 Yes 0
20.U01 ODOT STF 6/23 $134,734 Yes 0
81.U12 BPA UPPER JD CONS LND 3/23 $132,381 Yes 0
81.U10 BPA PACIFIC LAMPREY 09/23 $131,404 Yes 0
93.788 Tribal Opioid Response $127,367 Yes 0
93.047 (OATC) Older Americans Act Title VI, Part C $126,923 Yes 0
93.441 I.H.S. MENTAL HEALTH $126,519 Yes 5
93.237 SDPI FY2023 12/23 $124,974 Yes 0
81.U11 BPA HABITAT RESTOR. 02/23 $123,451 Yes 0
93.575 CCDBG - Child Care & Development Block Grant $102,650 Yes 0
81.U17 BPA WILL. RIVER OPS ADMIN 11/23 $101,033 Yes 0
84.250 VOC REHAB 09/24 $100,570 Yes 0
84.250 VOC REHAB 09/23 $100,080 Yes 0
93.958 MENTAL HEALTH 6/21 $99,880 Yes 0
93.596 CCDF D9/21 $99,585 Yes 0
93.441 COVID-19 - CARES COVID-19 PHSSEF/TESTING $98,190 Yes 5
81.U04 BPA NATURAL PRODUCTION 6/23 $97,493 Yes 0
93.568 LIHEAP FY 23 09/23 $95,988 Yes 0
10.557 WIC COMM. INNOV/OUTRCH 10/24 $92,307 Yes 0
93.U04 WORKFC INCENTIVE 12/23 $87,545 Yes 0
20.205 Rt. 3 UDC to LDC Resurfacing $87,069 Yes 1
10.567 COVID-19 - SNAP Contingency (FDPIR CARES) $86,549 Yes 0
93.441 I.H.S.-H&W FACILITIES MANAGEMENT $86,279 Yes 5
93.959 STATE SUD A&D 12/26 $84,761 Yes 0
93.658 State Case Management $84,385 Yes 0
10.567 USDA FDPIR COMMODS 09/24 $77,425 Yes 0
93.U02 PCIT 06/23 $76,750 Yes 0
93.441 I.H.S. NUTRITIONS PROGRAM $74,440 Yes 5
93.600 HEADSTART 8/24 $73,445 Yes 0
17.265 WIOA CSP PROGRAM 06/25 $73,422 Yes 0
16.750 SMART BY 2019 Adam Walsh Act Implementation $73,218 Yes 0
93.441 I.H.S. ENVIRONMENTAL HEALTH $70,164 Yes 5
10.567 Commodity FY 22 $69,912 Yes 0
81.U01 BPA JOHN DAY WATERSHED 1/23 $64,247 Yes 0
93.959 STATE MH 12/26 $63,127 Yes 0
93.959 ALCOHOL PREVENT 12/24 $62,993 Yes 0
93.441 I.H.S. CHET ALCOHOL $62,938 Yes 5
17.265 WIOA YOUTH PROGRAM 06/24 $62,017 Yes 0
17.265 WIOA Adult $61,624 Yes 0
10.937 NRCS-UPPER MILL CREEK 12/26 $61,334 Yes 0
11.438 CRITFC - John Day Plant Nursery Capacity Support $59,900 Yes 0
93.441 EMERGENCY MANAGEMENT CARRYOVER $57,451 Yes 5
84.U03 ODE TCR 9/24 $54,708 Yes 0
16.575 DOJ Joint ODSVS $54,456 Yes 0
15.904 Historic Preservation Fund Grants-in-aid $51,636 Yes 0
93.778 AGING & PPL W DISAB (APD)1/24 $49,005 Yes 0
20.509 FTA TTP 5311 06/19 $48,314 Yes 0
11.438 CRITFC PCSR SALMON REST 6/24 $48,159 Yes 0
84.U02 ODE TCR 9/23 $44,749 Yes 0
81.U02 BPA COL&WILL RIV OPS ADM 7/23 $44,273 Yes 0
10.557 STATE WIC 6/22 $42,243 Yes 0
93.U03 MENTAL HLTH SERV 12/24 $42,004 Yes 0
10.558 ECE FOOD REIMBURSE 9/22 $40,401 Yes 0
20.205 Design West Hills $40,000 Yes 1
10.557 WIC 06/24 $39,917 Yes 0
15.904 NPS HISTORIC PRESERVATION 09/24 $39,617 Yes 0
84.U01 ODE NSSO 6/23 $38,043 Yes 0
11.438 CRITFC DATA MGMT STRT 9/14/23 $37,549 Yes 0
93.U01 ODHS SOCAC 06/2025 $35,622 Yes 0
17.265 WIOA ADULT CSP PROGRAM 06/23 $35,272 Yes 0
81.U09 BPA ESCAPE GOAL F. CHIN 4/23 $34,821 Yes 0
16.750 ADAM WALSH SORNA 23-25 $34,746 Yes 0
93.575 CCDF DISCRETIONARY 9/20 $33,409 Yes 0
93.441 COVID-19 - I.H.S. CARES ACT (THRU 2021) $32,998 Yes 5
16.575 DOJ JOINT VOCA $32,148 Yes 0
17.265 WIOA YOUTH PROGRAM 06/25 $30,669 Yes 0
66.605 EPA - CWA 12/19 $30,574 Yes 0
93.788 SOR GRANT C179322 12/24 $30,375 Yes 0
10.932 NRCS UPPER JD RIVER FLOW 8/23 $30,000 Yes 0
93.441 COVID-19 - ARPA FSA $28,777 Yes 5
20.205 BEAVER GR AND SLP DESIGN 12/25 $28,437 Yes 1
20.205 Design Sunnyside $28,215 Yes 1
93.575 CCDF M9/21 $27,708 Yes 0
17.265 WIOA YOUTH PROGRAM 3/22 $26,331 Yes 0
81.U10 Eval Status/Limiting Factors of Pacific Lamprey (WS) $26,039 Yes 0
93.959 GAMBLING PRVNTN 12/24 $25,868 Yes 0
81.U14 BPA HR PROD M&E 09/24 $24,598 Yes 0
16.585 OJJDP JUV.HEALING 09/25 $22,988 Yes 0
20.205 DESIGN M300 AGG 12/25 $22,452 Yes 1
93.778 AGE&PPL DISAB 03/24 $21,608 Yes 0
16.841 NCAI Micro Grant $21,349 Yes 0
16.575 DOJ JOINT VAWA $21,312 Yes 0
20.205 DESIGN SIMTUSTUS 12/25 $20,987 Yes 1
20.205 Design Beaver Grade, Quail Trail Tenino $20,633 Yes 1
15.922 NAGPRA GRANT 09/23 $19,750 Yes 0
81.U06 BPA PINE CREEK 1/23 $18,456 Yes 0
17.265 COMM STEWARDSHIP GRNT 06/23 $18,221 Yes 0
16.750 Adam Walsh - Smart $18,116 Yes 0
81.U07 Bull Trout Status & Abundance $17,274 Yes 0
20.205 Design Kalama $16,149 Yes 1
17.265 WIOA CSP ADMIN 06/25 $15,950 Yes 0
93.600 EARLY HEADSTART 08/23 $13,708 Yes 0
66.001 EPA CLEAN AIR ACT 9/20 $13,694 Yes 0
81.U05 BPA WILLAMETTE FALLS LS 03/24 $13,241 Yes 0
17.265 WIOA YOUTH ADMIN 06/24 $13,230 Yes 0
93.600 HEADSTART ADMN 08/23 $12,569 Yes 0
93.587 Promote Survival & Continuing Vitality of NA Language $12,197 Yes 0
16.583 Children's Justice Act $12,000 Yes 0
11.438 CRITFC - GSG Conservation Easement $11,907 Yes 0
84.U07 OCF Higher Ed. Internship $10,911 Yes 0
17.265 WIOA CSP PROGRAM 06/26 $10,458 Yes 0
93.U05 OCF ARTS&CULTURE HERITAGE N/A $10,410 Yes 0
81.U17 BPA WILL. RIVER OPS ADMIN 11/24 $9,840 Yes 0
10.567 USDA FDPIR NUTRITION ED 09/24 $9,444 Yes 0
15.904 NPS THPO FY21 $9,244 Yes 0
93.596 CCDF MANDATORY 9/25 $7,925 Yes 0
93.556 23FPSS IV-B SUBPART II 09/2024 $7,905 Yes 0
93.575 COVID-19 - ARPA CHILD CARE STABILZ 05/22 $7,718 Yes 0
11.438 OWEB - Bull Trout Status Trend Monitoring $6,919 Yes 0
93.441 COVID-19 - ARPA Equip $6,682 Yes 5
93.600 EARLY HEADSTART 08/24 $6,492 Yes 0
93.600 HEADSTART ADMN 08/24 $6,476 Yes 0
93.778 AGING & PPL W/DISAB (APD)01/29 $6,254 Yes 0
17.265 WIOA ADULT CSP ADMIN 06/23 $6,218 Yes 0
84.U05 DEPT OF EDU NAM-509J 6/19 $5,977 Yes 0
93.441 I.H.S. HEALTH ED (C/O-NATIVE A) $5,710 Yes 5
11.438 CRITFC WS Fisheries Development & Outreach $5,637 Yes 0
11.438 CRITFC - Spring Chinook Supplementation $5,397 Yes 0
17.265 WIOA YOUTH ADMIN 06/25 $5,340 Yes 0
10.567 USDA FDPIR COMMODITIES 09/24 $5,233 Yes 0
17.265 WIOA CSP ADMIN 06/24 $5,163 Yes 0
15.666 Endangered Species Conservation-Wolf Livestock Loss Compensation and Prevention $5,104 Yes 0
45.311 Institute of Museum and Library Service Native Americans $4,500 Yes 0
93.441 CLINIC SECURITY GUARD $4,224 Yes 5
93.600 EARLY HEADSTART ADMN 08/23 $4,163 Yes 0
93.441 HEALTH & WELFARE COMMITTEE $4,138 Yes 5
93.959 STATE SUD 6/21 $3,981 Yes 0
81.U16 Parkdale Fish Hatch O&M $3,890 Yes 0
11.438 CRITFC - WS Reservation Habitat Restoration Effectiveness Monitoring $2,999 Yes 0
93.645 TITLE IV-B SUBPART I 09/25 $2,961 Yes 0
81.U22 CRITFC - HABITAT REST EFFECTV12/27 $2,559 Yes 0
81.U10 BPA PACIFIC LAMPREY 09/24 $2,503 Yes 0
20.205 DESIGN B100 AGG REPLCMNT 12/25 $2,431 Yes 1
11.438 CRITFC WS Reservation Habitat Restoration Effectiveness $2,230 Yes 0
15.639 USFWS - Coyote Creek Subwatershed Restoration and Protection Project $2,205 Yes 0
93.047 COVID-19 - TITLE VI PART A/B ARPA 09/24 $2,104 Yes 0
11.438 CRITFC WS Reservation and John Day Basin Habitat Restoration Effectiveness Monitoring II $2,041 Yes 0
16.575 VOCA Non Competitive Grant $1,498 Yes 0
81.U08 Deschutes River Sockeye Development $1,472 Yes 0
20.205 DESIGN CHIPSEAL CNTYLINE 12/25 $1,407 Yes 1
20.205 DESIGN QUAIL TRAIL EXT 12/25 $1,356 Yes 1
81.U10 EXP Eval Status/Limiting Factors of Pacific Lamprey $1,262 Yes 0
81.U03 BPA WR OPS ADMIN 11/20 $961 Yes 0
81.U14 Hood River Production M&E-CTWS $854 Yes 0
93.568 LIHEAP FY 24 09/24 $770 Yes 0
93.674 CHAFEE ADULT PROG 8/25 $593 Yes 0
81.U02 Columbia & Willamette River Ops Admin $513 Yes 0
81.U12 Upper John Day Conservation Lands Program $430 Yes 0
11.454 COVID-19 - CARES ACT Funds State-WA Addendum $381 Yes 0
84.U04 ODE SUPP INDIGENOUS LANG. 6/23 $325 Yes 0
93.667 STATE SUBPART II 9/21 $273 Yes 0
93.575 CCDD DISCRETIONARY 09/25 $205 Yes 0
93.674 CHAFEE IV-4 ILP $198 Yes 0
93.575 CCDF DISCRETIONARY 09/24 $178 Yes 0
93.600 HEADSTART T/TA 08/23 $138 Yes 0
93.053 SPF 09/22 $104 Yes 0
17.265 WIOA YOUTH ADMIN 06/23 $100 Yes 0
93.441 COVID-19 - ARPA TS $55 Yes 5
17.265 WIOA YOUTH PROGRAM 06/26 $45 Yes 0
66.U01 Swan Island $44 Yes 0
81.U09 Escapement Goals-F. Chinook $1 Yes 0
81.U21 BPA HR MASTER PLAN STEP II $-107 Yes 0
81.U08 Deschutes River Sockeye $-133 Yes 0
93.237 SDPI FY2022 12/22 $-744 Yes 0
17.265 WIOA Youth $-5,261 Yes 0
93.441 PO-13-L71 $-63,227 Yes 5

Contacts

Name Title Type
HLTFBD3FTDG8 Pamela Keo-Douglas Auditee
5415531161 Shane Cox Auditor
No contacts on file