FAC Explorer

Audit 405963

FY End
2025-09-30
Total Expended
$20.84M
Findings
0
Programs
69
Organization: Governmental Department of the Kalispel Tribe of Indians (WA)
Year: 2025 Accepted: 2026-06-30
Auditor: BLUEBIRD CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.27M Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.73M Yes 0
81.U00 ALBENI FALLS WILDLIFEMITIGATION $661,523 Yes 0
81.U00 ALBENI FALLS MITIGATION $641,740 Yes 0
15.030 INDIAN LAW ENFORCEMENT $514,365 Yes 0
81.U00 FISHERIES HABITAT IMPROVEMENT $417,713 Yes 0
15.029 TRIBAL COURTS $409,404 Yes 0
81.U00 NONNATIVE FISH SUPPRESSION $383,096 Yes 0
81.U00 RESTRORATION BULL TROUT PASSAGE $360,935 Yes 0
81.U00 PEND OREILLE RIVER BASIN INITIATIVE $307,637 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $293,011 Yes 0
81.U00 RESIDENT FISH HATCHERY $250,978 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $236,686 Yes 0
93.788 OPIOID STR $222,000 Yes 0
81.U00 RESIDENT FISH STOCK STATUS $218,701 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $212,893 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $188,278 Yes 0
16.055 TRIBAL SPECIAL ASSISTANT UNITED STATES ATTORNEYS $179,282 Yes 0
81.U00 CULTURAL RESOURCES MANAGEMENT $163,867 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $161,392 Yes 0
81.U00 RESIDENT FISH CHIEF JOE & GRAND COULEE $149,946 Yes 0
21.029 COVID-19 CORONAVIRUS CAPITAL PROJECTS FUND $138,191 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $137,380 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $114,193 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $112,149 Yes 0
93.586 STATE COURT IMPROVEMENT PROGRAM $96,665 Yes 0
16.731 TRIBAL YOUTH PROGRAM $95,778 Yes 0
16.575 CRIME VICTIM ASSISTANCE $95,014 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $92,113 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $85,687 Yes 0
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $79,295 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $77,741 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $73,586 Yes 0
15.036 INDIAN RIGHTS PROTECTION $72,930 Yes 0
81.U00 KALISPEL TRIBE COORDINATION $69,297 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $67,639 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $64,900 Yes 0
10.182 COVID-19 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $57,844 Yes 0
81.U00 DATA NAMAGEMENT $53,099 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $52,502 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $51,483 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $49,857 Yes 0
81.U02 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $40,008 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $38,500 Yes 0
10.711 FOREST SERVICE 638 AUTHORITY FOR TRIBES $33,144 Yes 0
16.922 EQUITABLE SHARING PROGRAM $31,474 Yes 0
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $28,640 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $27,643 Yes 0
10.717 INFRASTRUCTURE INVESTMENT AND JOBS ACT RESTORATION/REVEGETATION $23,875 Yes 0
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $18,805 Yes 0
12.000 ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT $18,706 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $18,060 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $15,910 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $15,528 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $15,474 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $13,565 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $11,821 Yes 0
15.557 APPLIED SCIENCE GRANTS $11,335 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $10,543 Yes 0
10.718 INFRASTRUCTURE INVESTMENT AND JOBS ACT CAPITAL MAINTENANCE AND IMPROVEMENT $10,000 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $6,300 Yes 0
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $4,270 Yes 0
81.U01 FCRPS ELDERS $3,250 Yes 0
10.712 GREAT AMERICAN OUTDOORS ACT DEFERRED MAINTENANCE PROGRAM $3,127 Yes 0
93.U00 INDIAN HEALTH SERVICE WATER SUPPLY GENERATOR $3,000 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $2,834 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $2,822 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1,783 Yes 0
93.U00 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $211 Yes 0

Contacts

Name Title Type
XY4MRBMRTWL5 Jeff Oka Auditee
5094477237 Gemma Han Auditor
No contacts on file