Audit 405751

FY End
2025-09-30
Total Expended
$30.20M
Findings
0
Programs
87
Organization: Coeur D'alene Tribe (ID)
Year: 2025 Accepted: 2026-06-30
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.021 CONSOLIDATED TRIBAL GOVERNMENT PROGRAM $5.17M Yes 0
15.035 FORESTRY ON INDIAN LANDS $2.09M Yes 0
81.U12 CDA Fisheries Habitat Restoration $2.09M Yes 0
15.030 INDIAN LAW ENFORCEMENT $2.02M Yes 0
81.U14 Hangaman Creek Fisheries REL 21 $1.79M Yes 0
93.600 HEAD START $1.55M Yes 0
15.042 INDIAN SCHOOL EQUALIZATION PROGRAM $1.36M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.07M Yes 0
81.U11 Albeni Falls Wildlife Mitigration $906,749 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $678,521 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $666,795 Yes 0
11.438 PACIFIC COAST SALMON RECOVERY_PACIFIC SALMON TREATY PROGRAM $612,611 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $568,240 Yes 0
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $555,249 Yes 0
81.U06 NR or CDA Tribe Coordination $532,293 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $513,652 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $487,277 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $474,853 Yes 0
81.U15 CDA Trout Ponds $451,287 Yes 0
93.563 CHILD SUPPORT ENFORCEMENT $436,491 Yes 0
15.044 INDIAN SCHOOLS_STUDENT TRANSPORTATION $431,875 Yes 0
47.076 EDUCATION AND HUMAN RESOURCES $344,084 Yes 0
15.517 FISH AND WILDLIFE COORDINATION ACT $340,725 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $302,736 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $285,211 Yes 0
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $284,225 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $262,989 Yes 0
15.585 USFWS Fish Passage Lake Creek $253,453 Yes 0
81.U10 CDA Trout Ponds $218,501 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $214,054 Yes 0
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $200,404 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $199,540 Yes 0
84.425 EDUCATION STABILIZATION FUND $183,782 Yes 0
84.186 Safe and Drug-Free Schools and Communities $170,498 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $167,414 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $160,036 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $147,911 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $144,450 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $126,936 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $116,197 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $115,075 Yes 0
47.083 INTEGRATIVE ACTIVITIES $103,923 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $98,998 Yes 0
84.415 STATE TRIBAL EDUCATION PARTNERSHIP (STEP) $94,413 Yes 0
16.608 TRIBAL COURT ASSISTANCE PROGRAM $90,554 Yes 0
10.727 Schitsu'umsh Canoe and Waterway Revitalization Project $88,174 Yes 0
15.036 INDIAN RIGHTS PROTECTION $85,290 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS $83,407 Yes 0
84.U02 Bipartisan Safer Communities $80,471 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $74,896 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $73,755 Yes 0
15.639 TRIBAL WILDLIFE GRANTS PROGRAM $72,936 Yes 0
10.U05 NRCS Conservation Plan $64,500 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $61,568 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $58,351 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND PROGRAM $56,165 Yes 0
10.937 Partnership for Climate-Smart Commodities $46,176 Yes 0
10.028 WILDLIFE SERVICES $37,129 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $30,151 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $26,551 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $26,462 Yes 0
30.009 TERO $21,753 Yes 0
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $21,593 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $20,017 Yes 0
47.084 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $10,115 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $9,698 Yes 0
10.U04 NRCS Special Porject Phase 2 $9,514 Yes 0
93.103 FOOD AND DRUG ADMINISTRATION_RESEARCH $9,131 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $8,062 Yes 0
93.594 TRIBAL WORK GRANTS $6,742 Yes 0
47.074 BIOLOGICAL SCIENCES $5,876 Yes 0
15.130 INDIAN EDUCATION_ASSISTANCE TO SCHOOLS $5,245 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $5,152 Yes 0
84.060 INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES $5,048 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $3,823 Yes 0
10.902 SOIL AND WATER CONSERVATION $2,806 Yes 0
84.U06 Safe & Secure Schools $2,302 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $2,194 Yes 0
84.U01 Comprehensive School Improvement $2,034 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $1,845 Yes 0
15.164 BIE CARES Act-IT $1,247 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $1,234 Yes 0
93.556 PROMOTING SAFE AND STABLE FAMILIES $1,004 Yes 0
10.U03 NRCS Special Projects $150 Yes 0
84.U05 Enhancement Funds $136 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $50 Yes 0
21.032 APRA LATCF $0 Yes 0

Contacts

Name Title Type
VMMMDTT25GV5 Kris Nixon Auditee
2086861271 Josua Branum Auditor
No contacts on file