Audit 413194

FY End
2025-12-31
Total Expended
$64.99M
Findings
0
Programs
176
Year: 2025 Accepted: 2026-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.022 Tribal Government Self-Governance Compact $14.25M Yes 0
93.210 Self-Governance Compact #30 $10.80M Yes 0
14.867 Indian Housing Block Grant $2.48M Yes 0
81.U14 Umatilla Basin Fish Hab. Enh.-Proj. #1987-100-01 $1.82M Yes 0
81.U37 Walla Walla Hatchery O&M 2000-038-02 $1.26M Yes 0
81.U36 Umatilla Hatchery O&M-Proj. #1983-435-00 $970,221 Yes 0
81.U24 CAP Implementation UmaBirch-Proj. #1987-100-01 $887,524 Yes 0
81.U30 N. Fork John Day River-Proj. # 2000-031-00 $833,572 Yes 0
81.U18 Walla Walla Salmonid Production M&E-Proj. #2000-039-00 $774,363 Yes 0
81.U27 Lamprey Research & Restor.-Proj. #1994-026-00 $747,989 Yes 0
81.U04 Exp Umatilla Natural Production M&E-Proj. #1990-005-01 $736,132 Yes 0
11.029 Tribal Broadband Connectivity Program $724,819 Yes 0
15.022 Indian Reservation Roads Program $716,392 Yes 0
81.U07 Grande Ronde Sub basin Restoration-Proj. #1996-083-00 $703,797 Yes 0
66.920 Solid Waste Infrastructure for Recycling $701,546 Yes 0
81.U35 Umatilla Fish Passage Operations #1988-022-00 $691,260 Yes 0
15.035 Fire Cooperative Agreement $651,895 Yes 0
84.250 Vocational Rehabilitation $639,861 Yes 0
81.U17 Walla Walla River Basin Fish Hab-Proj. #1996-046-01 $624,594 Yes 0
14.867 COVID-19 - IHBG ARP Program $593,658 Yes 0
81.U08 Grande Ronde Suppl.-Proj. #1998-007-03 $556,325 Yes 0
66.962 Toxin Reduction Strategy $531,517 Yes 0
81.U15 Umatilla Tribe Accord Administration #2012-010-00 $502,640 Yes 0
93.872 Tribal Maternal Child TMIECHV $491,993 Yes 0
66.605 Performance Partnership Grant $452,060 Yes 0
81.U25 Conforth Ranch/Wanaket-Proj. #1990-092-00 $444,071 Yes 0
21.027 COVID-19 - Coronavirus State Fiscal Recovery Fund - Workforce Ready $439,901 Yes 0
81.U34 Tucannon PA8-10.3-Proj. #2010-077-00 $435,234 Yes 0
11.438 Pacific Coast Salmon Recovery - Pacific Salmon Treaty Program - Bull Run $421,495 Yes 0
11.438 NOAA-Pacific Coastal Salmon Recovery Fund-FY 23 $414,330 Yes 0
81.U08 Grande Ronde Supplementation M&E-Proj. #2007-083-00 $414,193 Yes 0
93.231 Native PH Resilience $362,851 Yes 0
81.U10 Iskuulpa Creek Watershed-Proj. #1995-060-01 $345,130 Yes 0
15.517 CTUIR Grande Ronde Fish Habitat Restoration and Research $330,702 Yes 0
81.U05 Fish Habitat Enhancement Bio-Monitoring #2009-014-00 $321,872 Yes 0
81.U21 BPA RDC Maintenance-Proj. #2023-003-00 $312,917 Yes 0
11.463 Ceded Area Juvenile & Adult Passage Improvement Project $295,945 Yes 0
11.431 Tribal Drought Resilience $288,412 Yes 0
15.661 Lower Snake River Comp. Plan $282,211 Yes 0
11.438 Meacham Creek Salmon Recovery & Watershed Restoration Project $280,596 Yes 0
93.U03 Title IV-E Administrative Funding $280,364 Yes 0
81.U12 Protect & Restore Tucannon Watershed-Proj. #2008-202-00 $273,999 Yes 0
81.U33 Tucannon Lakes Designs-Proj. #2010-077-00 $271,372 Yes 0
93.575 Child Care Development Fund-FY 2024 $267,217 Yes 0
66.001 Air Quality $230,834 Yes 0
10.177 Local Food Purchasing Assistance Program $230,271 Yes 0
11.438 NOAA-Pacific Coastal Salmon Recovery Fund-FY 20 $224,452 Yes 0
81.U11 Juvenile & Adult Passage Improvement/Culvert-Proj. #2009-026-00 $216,513 Yes 0
93.237 Special Diabetes Program for Indians SDPI $201,497 Yes 0
93.959 TPEP Grant TAD353 $192,934 Yes 0
11.438 NOAA-Pacific Coastal Salmon Recovery Fund-FY 24 $178,943 Yes 0
81.U01 Acquisition & Protection- Proj. #2008-207-00 $170,678 Yes 0
93.587 ANA Language Revitalization $161,085 Yes 0
93.788 SAMHSA/NPAIHB Tribal Opioid Response 6 $159,820 Yes 0
93.U02 Wells $157,172 Yes 0
93.563 Child Support Enforcement $156,296 Yes 0
81.214 Environmental Restoration & Waste Mgt. Planning $154,506 Yes 0
12.U01 John Day River Monitoring $152,034 Yes 0
10.567 USDA Food Distribution Program $147,542 Yes 0
20.509 COVID-19 - ODOT 5311 COVID $146,745 Yes 0
16.587 Violence Against Women $145,950 Yes 0
11.438 NOAA-Pacific Coastal Salmon Recovery Fund-FY 21 $142,280 Yes 0
93.575 Child Care Development Fund-FY 2025 $138,072 Yes 0
10.752 Rural Utilities Service $137,902 Yes 0
93.967 OHA CDC Public Hlth Infrastructure PE58-02 $136,535 Yes 0
93.391 OHA Tribal Monitoring/Vaccine PE65-04 $134,885 Yes 0
93.788 SAMHSA/NPAIHB Tribal Opioid Response $131,503 Yes 0
81.U23 Bull Run Floodplain & Habitat $131,397 Yes 0
66.608 GIS Exchange Network $130,877 Yes 0
16.750 Adam Walsh Act Grant $126,357 Yes 0
15.517 Grande Ronde Habitat Project Prioritization, Development, and Monitoring $126,025 Yes 0
81.U13 Rainwater Wildlife Area-Proj. #2000-026-00 $124,030 Yes 0
93.600 Head Start Indian Grants $122,460 Yes 0
84.060 Indian Education Formula Grant, Title VII-1A $119,186 Yes 0
97.137 State/Local Cybersecurity Grant Program $114,068 Yes 0
10.U05 NRCS CSP Payment Forestry $106,611 Yes 0
12.U07 Oral History $85,332 Yes 0
20.509 ODOT 5311 $82,717 Yes 0
93.047 Nutrition Services Incentive $81,910 Yes 0
10.937 NRCS Partnership for Climate Smart Commodities $81,027 Yes 0
93.054 OAA-Caregiver Grant $78,518 Yes 0
93.645 Title IV-B Subpart 1 $76,451 Yes 0
93.210 COVID-19 - IHS ARP $75,245 Yes 0
81.U06 Freshwater Mussels-Proj. #2002-037-00 $75,185 Yes 0
81.106 WIPP Indian Government Program (Carlsbad) $75,000 Yes 0
10.674 USDA Bull Run $71,713 Yes 0
10.U03 NRCS CSP Payment Forestry $69,062 Yes 0
15.639 TWG Mussel Project $66,993 Yes 0
12.U04 Determination of Eligibility $65,894 Yes 0
15.517 Lamprey Evaluation and Coordination in the Umatilla River Basin $65,711 Yes 0
10.558 Child & Adult Care Food Program-Day Care $59,085 Yes 0
81.U16 Umatilla Tribes Regional Coordination #2013-003-00 $58,761 Yes 0
11.438 NOAA-Pacific Coastal Salmon Recovery Fund-FY 22 $58,217 Yes 0
10.U04 USDA Forest Service Bull Run Mine $57,700 Yes 0
93.U05 OHA MHS14 Suicide Prevention TMH306 $55,540 Yes 0
81.U02 Conservation Enforcement-Proj. #2007-390-00 $52,600 Yes 0
93.210 COVID-19 - IHS. COVID Vaccine $47,190 Yes 0
81.U32 Quenett Creek Substation Project MOA $45,853 Yes 0
45.308 IMLS Native American/Native Hawaiian Museum Services $45,066 Yes 0
10.717 USDA Meadow Creek First Foods Monitoring $45,011 Yes 0
10.935 USDA Composting and Food Waste Reduction $44,977 Yes 0
81.214 Hanford NRDA Cooperative Agreement $43,440 Yes 0
81.U39 Inter-Tribal Monitoring Data $41,000 Yes 0
93.U04 Target Case Management $40,883 Yes 0
81.U19 Birch Creek Floodplain Restoration RM-2.3-Proj. #1987-100-01 $40,152 Yes 0
15.036 Hanford Reach Tagging Study $40,127 Yes 0
15.904 Historic Preservation Fund $39,340 Yes 0
10.U01 USDA Forest Service Meadow Creek $38,577 Yes 0
93.069 Tribal Public Health Emergency PE31-05 $37,867 Yes 0
10.200 Food Distribution Program on Indian Reservations $37,557 Yes 0
93.U10 OHA State Opioid Response 3 $36,482 Yes 0
93.U06 NPAIHB PHEP $35,000 Yes 0
15.022 Dam Maintenance $34,126 Yes 0
93.U07 OHA Measure 110 MH14 $31,282 Yes 0
66.034 Air Toxics Investigating Ambient PM10 Metals $30,682 Yes 0
10.557 Women, Infants and Children PE61 $30,592 Yes 0
15.922 NAGPRA Consultation $30,302 Yes 0
97.039 Hazard Mitigation Grant $27,454 Yes 0
20.509 Tribal Transit Grant Program - 5311 TTP Formula $27,429 Yes 0
16.524 Legal Assistance for Victims Grant Program $27,072 Yes 0
12.U09 WPKK Technical Services $26,995 Yes 0
11.473 NOAA - Tribal Engagement in Regional Ocean Partnership Priorities $25,936 Yes 0
81.U38 Monitor Recovery Trends Key Spring Chinook $25,697 Yes 0
15.022 Comprehensive Adult Services $24,647 Yes 0
10.U07 NRCS EQIP Patawa Brush Management $24,343 Yes 0
81.U29 Multi-Scale Hyporheic Assessment ##2007-252-00 $23,692 Yes 0
81.214 Emergency Response for HazMat Transport $22,326 Yes 0
10.U02 USDA Forest Service Lamprey $22,068 Yes 0
93.994 OHA Maternal Child Health PE45-05 $21,832 Yes 0
93.645 Title IV-B Subpart 2 $20,827 Yes 0
93.070 NPAIHB Improving Domestic Well Water Safety $20,609 Yes 0
12.U08 Traditional Fishing MPD $19,415 Yes 0
93.556 Title IV-B Subpart 2 $18,765 Yes 0
93.268 COVID-19 - OHA Flu/COVID Vaccine Project $17,500 Yes 0
10.U08 NRCS CSP Cottonwood Creek $16,706 Yes 0
10.U06 NRCS Conservation Stewardship Program $14,848 Yes 0
93.215 COVID-19 - IHS COVID PPPHCEA $14,455 Yes 0
15.669 Floodplain, River, and Salmon Habitat Restoration (WA) $14,331 Yes 0
30.010 Tribal Employment Rights Office $14,033 Yes 0
10.567 USDA Food Distribution Program - Supply Chain Disruption $13,374 Yes 0
12.U02 PKC Technical Services $12,383 Yes 0
12.U03 Curation Services - Old Town Umatilla $11,871 Yes 0
11.302 Economic Development Support $11,761 Yes 0
93.U11 OHA/SAMHSA Tribal State Opioid Response $11,366 Yes 0
93.U01 Sanitation Facilities $10,449 Yes 0
93.053 Elderly Nutrition Services Incentive Program $9,909 Yes 0
81.U26 CTUIR BPA Tribal Education Capacity Building Program $9,390 Yes 0
11.U01 Salmon Recovery Meetings $8,780 Yes 0
81.U22 BPA WPKK PKC FY25 Participation/Elders $8,775 Yes 0
16.575 VOCA Funding Initiative to Address Oregon Victim Service Gaps $8,475 Yes 0
15.022 Supplemental Youth Services $8,424 Yes 0
81.U28 McNary Badger Mitigation $8,016 Yes 0
66.034 Expanding Air Monitoring to Support FARR $7,275 Yes 0
12.U06 McNary Rock Imagery Education Implementation $7,122 Yes 0
81.U09 Instream Flow Restoration-Proj. #2008-206-00 $6,986 Yes 0
81.U03 CTUIR Participation & Elders Grant $6,364 Yes 0
15.519 Drought Response Planning Phase I $5,604 Yes 0
15.022 Safety of Dams $4,871 Yes 0
66.046 Climate Pollution Reduction Plan $4,094 Yes 0
93.556 Families First - Promoting Safe and Stable Families $3,956 Yes 0
93.210 IHS Telehealth $3,921 Yes 0
93.210 COVID-19 - IHS COVID Testing/Tracing $3,493 Yes 0
93.U09 OHA Workforce Incentives TMH308 $3,325 Yes 0
93.U08 OHA Workforce Clinical Supervision TMH307 $3,137 Yes 0
93.210 COVID-19 - IHS COVID Operations $2,239 Yes 0
81.U20 BPA McNary-Tap Monitoring $1,660 Yes 0
10.567 USDA Food Distribution Program - Nutrition Education $1,514 Yes 0
15.519 Umatilla Basin Project-Phase I & II $1,295 Yes 0
81.U31 Native Plant Nursery Revegetation $1,294 Yes 0
93.210 COVID-19 - IHS COVID Response $935 Yes 0
45.311 Native American Native Hawaiian Library Services $426 Yes 0
11.438 Pacific Coast Salmon Recovery - Pacific Salmon Treaty Program - Grande Ronde Stage Zero $265 Yes 0
10.717 USDA Culturally Significant Plants $126 Yes 0
15.U01 Poorman-Balm Creek Mine Reclamation $48 Yes 0
12.U05 First Foods Planting Treatment at Toothaker $35 Yes 0
15.U02 Pasco Pump Lateral $32 Yes 0

Contacts

Name Title Type
MX2KEMW2J5Z3 Paul Rabb Auditee
5414297150 Shane Cox Auditor
No contacts on file