FAC Explorer

Audit 404873

FY End
2025-09-30
Total Expended
$58.96M
Findings
4
Programs
98
Organization: Spokane Tribe of Indians (WA)
Year: 2025 Accepted: 2026-06-25
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1218759 2025-001 Material Weakness Yes E
1218760 2025-001 Material Weakness Yes E
1218761 2025-001 Material Weakness Yes E
1218762 2025-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
15.U03 477 Employment & Training - FY 25 - 27 $7.54M Yes 1
15.U03 477 Employment & Training - FY 22 - 24 $6.53M Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.14M Yes 0
81.U06 BPA Lake Roosevelt Net Pen Project $1.73M Yes 0
81.U05 BPA LR DC Fisheries 24/25 $1.71M Yes 0
81.U16 BPA Upland Wildlife Habitat Mgt $1.15M Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.09M Yes 0
15.U03 Head Start - Head Start Cluster $961,321 Yes 1
81.U02 BPA Cultural Resources FY 25 $850,000 Yes 0
81.U04 BPA Tribal Hatchery CY 25 $801,596 Yes 0
93.U01 IHS Wellpinit Lagoon Rehab $705,042 Yes 0
93.441 INDIAN SELF-DETERMINATION $676,685 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $658,643 Yes 0
81.U08 BPA Wildlife Mitigation O & M FY 25 $593,349 Yes 0
84.250Q AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $505,254 Yes 0
81.U05 BPA LR DC Fisheries 25/26 $393,806 Yes 0
81.U13 BPA P21P Settlement $358,428 Yes 0
81.U06 BPA Lake Roosevelt Sturgeon Recovery Project 24/25 $334,030 Yes 0
81.U12 BPA Cultural and Educational releases/Anadramous $331,406 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $301,036 Yes 0
81.U07 BPA Northern Pike Suppression Project 24-25 $271,347 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $247,476 Yes 0
81.U18 BPA Inland Lake Streams Mgt $240,757 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $213,958 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $189,324 Yes 0
81.U04 bpa Tribal Hatchery CY 24 $167,172 Yes 0
93.U02 I.H.S. Integrated Solid Waste Management Plan (ISWMP) Development $162,221 Yes 0
81.U14 BPA Admin and Prog $151,655 Yes 0
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $149,544 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $133,853 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $132,564 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $130,877 Yes 0
15.029 TRIBAL COURTS $127,830 Yes 0
66.962 GEOGRAPHIC PROGRAMS - COLUMBIA RIVER BASIN RESTORATION (CRBR) PROGRAM $124,714 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $119,521 Yes 0
81.U16 BPA Upland Wildlife Habitat Mgt 2024-004-00 $107,730 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $105,506 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $104,664 Yes 0
93.U02 I H S HHS Construction (BEMAR) $99,521 Yes 0
10.902 SOIL AND WATER CONSERVATION $96,586 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $96,271 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $94,346 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $90,210 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $87,395 Yes 0
81.U15 BPA Coordination Office $85,367 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $78,543 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $70,677 Yes 0
15.036 INDIAN RIGHTS PROTECTION $62,943 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $61,591 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $61,310 Yes 0
81.U07 BPA Northern Pike Suppression Project 25/263 $60,819 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $60,480 Yes 0
93.U03 I.H.S. Construction Project - HHS Building (BEMAR) Roof, $57,700 Yes 0
93.444 TRIBAL SELF-GOVERNANCE PROGRAM: PLANNING AND NEGOTIATION COOPERATIVE AGREEMENT $54,000 Yes 0
81.U04 BPA RDC Asset Maintenance - Hatchery $52,591 Yes 0
15.035 FORESTRY ON INDIAN LANDS $51,850 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $51,487 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $50,530 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $47,475 Yes 0
81.U09 BPA Joint Stock Assessment SY24-25 $41,279 Yes 0
81.U19 BPA Sturgeon (Cost Share) $36,338 Yes 0
81.U09 BPA Joint Stock Assessment SY25-26 $34,612 Yes 0
15.052 LITIGATION SUPPORT FOR INDIAN RIGHTS $33,333 Yes 0
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $32,725 Yes 0
30.005 EMPLOYMENT DISCRIMINATION PRIVATE BAR PROGRAM $32,000 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $29,783 Yes 0
81.U14 BPA Administration and Programmatic Support 2024-002-00 SY26 8/1/25-07/30/26 $28,359 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $27,740 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $22,387 Yes 0
81.U18 BPA Inland Lakes & Streams Mgt Plan Development and Implementation $22,275 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $18,889 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $16,334 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $16,077 Yes 0
10.028 WILDLIFE SERVICES $15,052 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $14,200 Yes 0
15.030 INDIAN LAW ENFORCEMENT $13,983 Yes 0
81.U03 BPA EXP STOI Coordination 25/26 $12,156 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $10,119 Yes 0
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $9,080 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $7,894 Yes 0
81.U10 BPA Water Rights Acquisition and Conservation Mgt 2024-006-00 $6,929 Yes 0
81.U01 BPA Spokane Tribe Land Pre-Acquisitions 2024-005-00 $6,202 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $6,183 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $5,661 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $5,480 Yes 0
11.436 COLUMBIA RIVER FISHERIES DEVELOPMENT PROGRAM $4,637 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $4,088 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $3,823 Yes 0
81.U17 BPA Elders Grant FY 25 $1,736 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1,538 Yes 0
15.638 TRIBAL LANDOWNER INCENTIVE PROGRAM $1,110 Yes 0
15.658 NATURAL RESOURCE DAMAGE ASSESSMENT AND RESTORATION $1,040 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $850 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $695 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $603 Yes 0
93.788 OPIOID STR $428 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $-67,154 Yes 0
15.U03 477 Employment & Training $-119,546 Yes 1

Contacts

Name Title Type
Q4XPD6M7TNE7 Jody Hill Auditee
5094586530 Michael Dierlam Auditor
No contacts on file