FAC Explorer

Audit 404356

FY End
2025-09-30
Total Expended
$23.39M
Findings
0
Programs
24
Organization: Kootenai Tribe of Idaho (ID)
Year: 2025 Accepted: 2026-06-22
Auditor: ALPINE SUMMIT CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.U48 81.U48 $12.19M Yes 0
81.U50 81.U50 $2.74M Yes 0
15.022 TRIBAL SELF-GOVERNANCE $1.30M Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS GOVERANCE COMPACT/FUNDING AGREEMENTS $1.26M Yes 0
81.U51 81.U51 $670,839 Yes 0
81.U56 81.U56 $626,117 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $317,004 Yes 0
81.U55 81.U55 $303,317 Yes 0
93.788 OPIOID STR $265,920 Yes 0
66.920 66.920 $254,200 Yes 0
81.U57 81.U57 $139,339 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $106,610 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $84,660 Yes 0
93.479 GOOD HEALTH & WELLNESS IN INDIAN COUNTRY $67,558 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $55,273 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $50,000 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS $44,624 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $37,497 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $34,492 Yes 0
66.436 66.436 $32,337 Yes 0
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $28,841 Yes 0
81.U53 81.U53 $27,025 Yes 0
66.962 GEOGRAPHIC PROGRAMS - COLUMBIA RIVER BASIN RESTORATION (CRBR) PROGRAM $14,744 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND PROGRAM $0 Yes 0

Contacts

Name Title Type
Y8E2BMZLN3S9 Gina Minor Auditee
2082673519 Brian Shull Auditor
No contacts on file