FAC Explorer

Audit 405560

FY End
2025-09-30
Total Expended
$81.10M
Findings
101
Programs
210
Organization: Nez Perce Tribe (ID)
Year: 2025 Accepted: 2026-06-29
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1220829 2025-001 Material Weakness Yes I
1220830 2025-001 Material Weakness Yes I
1220831 2025-001 Material Weakness Yes I
1220832 2025-001 Material Weakness Yes I
1220833 2025-001 Material Weakness Yes I
1220834 2025-001 Material Weakness Yes I
1220835 2025-001 Material Weakness Yes I
1220836 2025-001 Material Weakness Yes I
1220837 2025-001 Material Weakness Yes I
1220838 2025-001 Material Weakness Yes I
1220839 2025-001 Material Weakness Yes I
1220840 2025-001 Material Weakness Yes I
1220841 2025-001 Material Weakness Yes I
1220842 2025-001 Material Weakness Yes I
1220843 2025-001 Material Weakness Yes I
1220844 2025-001 Material Weakness Yes I
1220845 2025-001 Material Weakness Yes I
1220846 2025-001 Material Weakness Yes I
1220847 2025-001 Material Weakness Yes I
1220848 2025-001 Material Weakness Yes I
1220849 2025-001 Material Weakness Yes I
1220850 2025-001 Material Weakness Yes I
1220851 2025-001 Material Weakness Yes I
1220852 2025-001 Material Weakness Yes I
1220853 2025-001 Material Weakness Yes I
1220854 2025-001 Material Weakness Yes I
1220855 2025-001 Material Weakness Yes I
1220856 2025-001 Material Weakness Yes I
1220857 2025-001 Material Weakness Yes I
1220858 2025-001 Material Weakness Yes I
1220859 2025-001 Material Weakness Yes I
1220860 2025-001 Material Weakness Yes I
1220861 2025-001 Material Weakness Yes I
1220862 2025-001 Material Weakness Yes I
1220863 2025-001 Material Weakness Yes I
1220864 2025-001 Material Weakness Yes I
1220865 2025-001 Material Weakness Yes I
1220866 2025-001 Material Weakness Yes I
1220867 2025-001 Material Weakness Yes I
1220868 2025-001 Material Weakness Yes I
1220869 2025-001 Material Weakness Yes I
1220870 2025-001 Material Weakness Yes I
1220871 2025-001 Material Weakness Yes I
1220872 2025-001 Material Weakness Yes I
1220873 2025-001 Material Weakness Yes I
1220874 2025-001 Material Weakness Yes I
1220875 2025-001 Material Weakness Yes I
1220876 2025-001 Material Weakness Yes I
1220877 2025-001 Material Weakness Yes I
1220878 2025-001 Material Weakness Yes I
1220879 2025-001 Material Weakness Yes I
1220880 2025-001 Material Weakness Yes I
1220881 2025-002 Material Weakness Yes F
1220882 2025-002 Material Weakness Yes F
1220883 2025-002 Material Weakness Yes F
1220884 2025-002 Material Weakness Yes F
1220885 2025-002 Material Weakness Yes F
1220886 2025-002 Material Weakness Yes F
1220887 2025-002 Material Weakness Yes F
1220888 2025-002 Material Weakness Yes F
1220889 2025-002 Material Weakness Yes F
1220890 2025-002 Material Weakness Yes F
1220891 2025-002 Material Weakness Yes F
1220892 2025-002 Material Weakness Yes F
1220893 2025-002 Material Weakness Yes F
1220894 2025-002 Material Weakness Yes F
1220895 2025-002 Material Weakness Yes F
1220896 2025-002 Material Weakness Yes F
1220897 2025-002 Material Weakness Yes F
1220898 2025-002 Material Weakness Yes F
1220899 2025-002 Material Weakness Yes F
1220900 2025-002 Material Weakness Yes F
1220901 2025-002 Material Weakness Yes F
1220902 2025-002 Material Weakness Yes F
1220903 2025-002 Material Weakness Yes F
1220904 2025-002 Material Weakness Yes F
1220905 2025-002 Material Weakness Yes F
1220906 2025-002 Material Weakness Yes F
1220907 2025-002 Material Weakness Yes F
1220908 2025-002 Material Weakness Yes F
1220909 2025-002 Material Weakness Yes F
1220910 2025-002 Material Weakness Yes F
1220911 2025-002 Material Weakness Yes F
1220912 2025-002 Material Weakness Yes F
1220913 2025-002 Material Weakness Yes F
1220914 2025-002 Material Weakness Yes F
1220915 2025-002 Material Weakness Yes F
1220916 2025-002 Material Weakness Yes F
1220917 2025-002 Material Weakness Yes F
1220918 2025-002 Material Weakness Yes F
1220919 2025-002 Material Weakness Yes F
1220920 2025-002 Material Weakness Yes F
1220921 2025-002 Material Weakness Yes F
1220922 2025-002 Material Weakness Yes F
1220923 2025-002 Material Weakness Yes F
1220924 2025-002 Material Weakness Yes F
1220925 2025-002 Material Weakness Yes F
1220926 2025-002 Material Weakness Yes F
1220927 2025-002 Material Weakness Yes F
1220928 2025-002 Material Weakness Yes F
1220929 2025-002 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program $15.02M Yes 0
81.U01 BPA NPT Snake Basin Nat&Hatch $4.03M Yes 2
15.035 Forestry on Indian Lands $3.65M Yes 2
10.724 Wildfire Crisis Strategy Landscapes $2.94M Yes 1
93.600 Head Start $2.81M Yes 0
15.608 Fish and Wildlife Management Assistance $2.62M Yes 0
81.214 Environmental Monitoring/Cleanup, Cultural, and Resource Management $2.60M Yes 0
21.027 COVID 19 - Coronavirus State and Local Fiscal Recovery Funds $2.50M Yes 1
15.661 Lower Snake River Compensation Plan $2.36M Yes 0
81.U01 BPA NPT Artificial Production $2.15M Yes 2
15.024 Indian Self-Determination Contract Support $2.00M Yes 0
15.030 Indian Law Enforcement $1.73M Yes 0
15.228 BLM Fuels Management and Community Fire Assistance Program Activities $1.43M Yes 0
15.036 Indian Rights Protection $1.34M Yes 0
15.034 Agriculture on Indian Lands $1.11M Yes 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $1.11M Yes 0
66.605 Performance Partnership Grants $1.11M Yes 0
16.841 VOCA Tribal Victim Services Set-Aside Program $1.07M Yes 0
66.046 Climate Pollution Reduction Grants $900,848 Yes 0
93.563 Child Support Services $798,721 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $750,467 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $722,558 Yes 0
93.558 Temporary Assistance for Needy Families $721,720 Yes 0
81.U01 CRITFC PCSR Plan Snake River $653,349 Yes 2
81.U01 BPA NPTH M&E FY24 $607,617 Yes 2
97.137 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program $602,498 Yes 1
93.575 Child Care and Development Block Grant $595,429 Yes 0
81.U01 BPA NPTH O&M FY24 $567,117 Yes 2
84.250 NP Vocational Rehabilitation FY25 $534,900 Yes 0
81.U01 BPA P&R Upper Lochsa $532,015 Yes 2
15.029 Tribal Courts $527,479 Yes 0
20.205 Highway Planning and Construction $527,461 Yes 0
81.U01 BPA LSF Clearwater $512,989 Yes 2
15.114 Indian Education Higher Education Grant $504,591 Yes 0
15.U01 Indian Employment Assistance $491,931 Yes 0
15.025 Services to Indian Children, Elderly, and Families $481,796 Yes 0
81.U01 BPA Red River Watershed $470,615 Yes 2
81.U01 CRITFC - Kelt Steelhead 24' $451,795 Yes 2
84.415 Dept of Ed: STEP: Idaho Consortium $442,186 Yes 0
81.U01 BPA Lolo CR Watershed $435,057 Yes 2
81.U01 BPA B-Run Steelhead FY24 $429,774 Yes 2
81.U01 BPA Red River $426,721 Yes 2
81.U01 BPA Lolo Creek $415,461 Yes 2
10.567 Food Distribution Program on Indian Reservations $400,447 Yes 0
15.030 COVID 19 - Indian Law Enforcement $397,894 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $391,357 Yes 0
81.U01 BPA Lapwai Creek $381,311 Yes 2
66.962 Geographic Programs - Columbia River Basin Restoration (CRBR) Program $363,408 Yes 0
81.U01 BPA L SF Clearwater River $335,419 Yes 2
81.U01 BPA E Fork of SF Salmon 25' $335,210 Yes 2
81.U01 BPA P&R SE WA/NE OR $334,409 Yes 2
81.U01 BPA E Fork Of S Fork Salmon $332,985 Yes 2
81.U01 BPA JCAPE M&E $308,854 Yes 2
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $291,765 Yes 0
81.U01 BPA NP Harvest Monitoring $258,901 Yes 2
81.U01 BPA Crooked/American $253,080 Yes 2
81.U01 BPA NE Oregon Wildlife Mitigat $250,466 Yes 2
15.037 Water Resources on Indian Lands $244,036 Yes 0
81.U01 BPA Imnaha R Steelhead FY24 $239,533 Yes 2
93.575 COVID 19 - Child Care and Development Block Grant $238,565 Yes 0
93.047 Special Programs for the Aging, Title VI, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $231,245 Yes 0
81.U01 BPA Crooked/American River $222,792 Yes 2
15.669 Cooperative Landscape Conservation $216,256 Yes 0
10.567 COVID 19 - Food Distribution Program on Indian Reservations $214,387 Yes 0
16.596 Tribal Justice Assistance $213,679 Yes 0
66.817 State and Tribal Response Program Grants $209,783 Yes 0
93.933 Demonstration Projects for Indian Health $203,944 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $203,828 Yes 0
81.U01 BPA NE Oregon FY24 $203,211 Yes 2
66.920 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $196,067 Yes 0
93.788 Opioid STR $195,780 Yes 0
16.750 Support for Adam Walsh Act Implementation Grant Program $190,382 Yes 0
81.U01 BPA Lostine M&E FY24 $183,131 Yes 2
81.U01 BPA PR SE WA/NE OR Watershed25 $180,694 Yes 2
93.568 Low-Income Home Energy Assistance $177,871 Yes 0
10.752 Rural E-connectivity Pilot Program $176,870 Yes 0
15.156 Tribal Climate Resilience $170,678 Yes 0
81.U01 BPA NPT RDC Maintenance $169,176 Yes 2
81.U01 BPA NP Trout Ponds $160,605 Yes 2
47.076 Stem Education (Formerly Education and Human Resources) $154,991 Yes 0
93.402 ARRA - State Loan Repayment Program $154,642 Yes 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – financed solely by Prevention and Public Health $153,084 Yes 0
81.U01 BPA JCAPE O&M FY24 $152,722 Yes 2
15.141 Indian Housing Assistance $147,367 Yes 0
81.U01 BPA Habitat Rest. RM&E 25' $145,127 Yes 2
12.U02 ACOE: NPT Oral History $143,107 Yes 0
81.U01 BPA Lapwai Creek Watershed 25' $141,713 Yes 2
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $140,754 Yes 0
10.716 Infrastructure Investment and Jobs Act Prescribed Fire/Fire Recovery $134,343 Yes 0
81.U01 CRITFC Kelt Reproductive 25' $120,221 Yes 2
10.351 Rural Business Development Grant $118,467 Yes 0
81.U01 BPA Tucannon $113,611 Yes 2
11.302 Economic Development Support for Planning Organizations $107,265 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $107,196 Yes 0
17.274 Youthbuild $102,539 Yes 0
16.731 Tribal Youth Program $100,441 Yes 0
10.558 Child and Adult Care Food Program $99,746 Yes 0
81.U01 BPA Clearwater Focus $97,132 Yes 2
84.250 NPT: Career Technical Education FY23 $95,826 Yes 0
93.054 National Family Caregiver Support, Title VI, Part C, Grants to Indian Tribes and Native Hawaiians $92,984 Yes 0
81.U01 BPA NP Trout Ponds 25' $90,599 Yes 2
15.639 Tribal Wildlife Grants $90,135 Yes 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $85,697 Yes 0
81.U01 BPA Cummings Creek $84,338 Yes 2
81.U01 BPA Lostine O&M FY24 $82,824 Yes 2
16.608 Tribal Justice Systems $82,474 Yes 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $82,454 Yes 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $77,840 Yes 0
15.015 Good Neighbor Authority $77,266 Yes 0
16.541 Developing, Testing and Demonstrating Promising New Programs $74,168 Yes 0
81.U01 BPA NPT Coordination $73,605 Yes 2
81.U01 BPA Clearwater Focus 25' $73,254 Yes 2
15.033 Road Maintenance Indian Roads $69,080 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $68,689 Yes 0
12.U02 ACOE: HPRCIT/TCP $68,423 Yes 0
10.557 SNAP Partnership Grant $67,954 Yes 0
81.U01 BPA Lostine River Mile 5.7 $64,538 Yes 2
10.177 Regional Food System Partnerships $60,345 Yes 0
16.608 Tribal Justice Systems/ Technology $59,572 Yes 0
66.804 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program $58,181 Yes 0
15.685 National Fish Passage $57,605 Yes 0
81.U01 CRITFC - Pacific Lamprey 24' $57,584 Yes 2
93.136 Injury Prevention and Control Research and State and Community Based Programs $55,000 Yes 0
81.U01 BPA Habitat Rest. RM&E $52,377 Yes 2
10.025 Plant and Animal Disease, Pest Control, and Animal Care $49,809 Yes 0
10.691 Good Neighbor Authority $46,913 Yes 0
15.032 Indian Economic Development $46,770 Yes 0
12.U02 ACOE: Miller Island/Wildcat Canyon $46,324 Yes 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $44,696 Yes 0
93.496 Family Violence Prevention and Services/Culturally Specific Domestic Violence and Sexual Violence Services $43,161 Yes 0
12.U02 ACOE: Task 3.8 Archaeological $43,043 Yes 0
93.268 Immunization Cooperative Agreement $42,069 Yes 0
12.U02 ACOE: FY'24 NP TCP Monitoring $41,793 Yes 0
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $39,459 Yes 0
93.441 Indian Self-Determination $38,414 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $37,518 Yes 0
81.U01 CRITFC Tribal Data Management $35,475 Yes 2
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $35,393 Yes 0
12.U02 ACOE: Basalt Rock Formations $33,339 Yes 0
12.U02 ACOE: PKC Site Monitoring $31,728 Yes 0
12.U02 ACOE: Ahsahka Cemetery Treatment $31,638 Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $30,000 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $27,740 Yes 0
15.657 USFWS Bull Trout $26,341 Yes 0
20.509 COVID 19 - Formula Grants for Rural Areas and Tribal Transit Program $25,570 Yes 0
93.987 Refugee and Entrant Assistance Voluntary Agency Programs $25,000 Yes 0
81.U01 BPA NP Harvest FY24 $24,164 Yes 2
97.039 SOI-IOEM-Hazard Mitigation Program $24,030 Yes 0
12.U02 ACOE: PKC Group Site Visit $23,200 Yes 0
12.U02 ACOE: Dworshak High Priority Survey $22,922 Yes 0
12.U02 ACOE: WPKK Working Group $22,292 Yes 0
81.U01 DOE: BPA: Lower Granite-Hatwai $21,274 Yes 2
66.034 COVID 19 - Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $21,176 Yes 0
45.311 Native American and Native Hawaiian Library Services $21,132 Yes 0
12.U02 ACOE: Wawaawii Study $19,640 Yes 0
12.U02 ACOE: Coyote's Three Sons Mitigation $19,382 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $19,255 Yes 0
66.044 WILDFIRE SMOKE PREPAREDNESS IN COMMUNITY BUILDINGS GRANT PROGRAM $19,118 Yes 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $18,149 Yes 0
10.U01 USFS Lick Creek Fire Riparian Fence $17,506 Yes 0
93.053 Nutrition Services Incentive Program $17,344 Yes 0
10.U01 USFS RECREATION TRAILS $16,993 Yes 0
15.051 Endangered Species on Indian Lands $16,976 Yes 0
15.052 Litigation Support for Indian Rights $16,152 Yes 0
12.U02 ACOE: Task 3.2 PKC Site Monitor $15,289 Yes 0
93.069 Public Health Emergency Preparedness $15,000 Yes 0
12.U02 ACOE: PKC-Payus Kuus Cuuk $14,405 Yes 0
15.163 Tribal Education Departments $14,245 Yes 0
12.U02 ACOE: FCRPS Tech Services $13,271 Yes 0
81.U03 BPA: Participation/Elder Grant $11,397 Yes 0
81.U03 BPA: FY'25 NPT Participants/Elders $10,758 Yes 0
21.029 COVID 19 - Coronavirus Capital Projects Fund $10,661 Yes 0
16.024 COVID 19 - Tribal Sexual Assault Services Program $10,428 Yes 0
12.U02 ACOE: Palus-Story Map/Data Entry $8,994 Yes 0
66.801 Hazardous Waste Management State Program Support $8,132 Yes 0
11.307 EDA:NP Tourism Project $7,964 Yes 0
12.U02 ACOE: John Day Pool $7,878 Yes 0
12.U02 ACOE: Dworshak Site Monitoring $7,672 Yes 0
81.U03 BPA: NPT Traditional Cultural Property Study $6,224 Yes 0
93.590 Community-Based Child Abuse Prevention Grants $6,151 Yes 0
12.U02 ACOE: PKC Group Site $5,206 Yes 0
12.U02 ACOE: WPKK Technical Service $4,615 Yes 0
12.U02 ACOE: Task 3.6Timiimap Workshop $4,423 Yes 0
12.U02 ACOE: Timiimap Workshop & Site Visits $4,019 Yes 0
10.310 Agriculture and Food Research Initiative (AFRI) $3,989 Yes 0
15.130 Indian Education Assistance to Schools $3,743 Yes 0
97.042 Emergency Management Performance Grants $3,070 Yes 0
81.U03 BPA: FY'24 NPT Par/Elders Grant $2,887 Yes 0
97.067 Homeland Security Grant Program $2,287 Yes 0
12.U02 ACOE: Task 3.3&3.4 PKC Workshop $1,960 Yes 0
81.U01 CRITFC Lamprey FY25 $1,780 Yes 2
12.U02 ACOE: Task3.7Timiimap Technical $1,561 Yes 0
12.U02 ACOE: Technical Support/Site Visits $1,044 Yes 0
12.U02 ACOE: WPKK John Day TCP Inventory $912 Yes 0
12.U02 ACOE: Task3.1/PKC Group Site $690 Yes 0
20.106 COVID 19 - Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $676 Yes 0
12.U02 ACOE: WPKK FY20 Celilo Fishing $673 Yes 0
12.U02 ACOE: PKC Working Group $551 Yes 0
81.U03 BPA: NP Cultural Tribal Education Grant $10 Yes 0
10.902 Soil and Water Conservation $0 Yes 0
11.029 Tribal Broadband Connectivity Program $0 Yes 0
12.U02 ACOE: FCRPTS/PKC Fall Workshop $0 Yes 0
15.029 COVID 19 - Tribal Courts $0 Yes 0
16.034 COVID 19 - Coronavirus Emergency Supplemental Funding Program $0 Yes 0
16.583 Children's Justice Act Partnerships for Indian Communities $0 Yes 0
20.224 Federal Lands Access Program $0 Yes 0
21.032 COVID 19 - Local Assistance and Tribal Consistency Fund $0 Yes 0
30.001 Employment Discrimination Title VII of the Civil Rights Act of 1964 $0 Yes 0
32.011 Affordable Connectivity Outreach Grant Program $0 Yes 0
45.308 Native American/Native Hawaiian Museum Services Program $0 Yes 0

Contacts

Name Title Type
N6M5CKJT8G71 Elizabeth Bohnee Auditee
2086213830 Mike Dierlam Auditor
No contacts on file