FAC Explorer

Audit 43024

FY End
2022-09-30
Total Expended
$80.63M
Findings
8
Programs
179
Organization: Nez Perce Tribe (ID)
Year: 2022 Accepted: 2023-06-29
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
50586 2022-001 Significant Deficiency - L
50587 2022-001 Significant Deficiency - L
50588 2022-001 Significant Deficiency - L
50589 2022-001 Significant Deficiency - L
627028 2022-001 Significant Deficiency - L
627029 2022-001 Significant Deficiency - L
627030 2022-001 Significant Deficiency - L
627031 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $21.53M Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $2.69M Yes 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.95M Yes 0
81.U03 Bpa Npth O&m $1.70M - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $1.28M - 0
15.021 Covid-19 Consolidated Tribal Government Program $1.25M - 0
11.029 Tribal Broadband Connectivity Program $1.17M - 0
81.U03 Npth M&e $1.15M - 0
14.862 Indian Community Development Block Grant Program $959,574 - 0
15.024 Indian Self-Determination Contract Support $901,765 - 0
93.600 Head Start $819,839 - 0
81.U03 Bpa Jcape M&e $701,227 - 0
81.U21 Bpa B-Run Steelhead $699,703 - 0
21.019 Covid-19 Coronavirus Relief Fund $686,821 - 0
81.U03 Bpa Npth M&e $685,391 - 0
93.563 Child Support Enforcement $656,202 - 0
81.U21 Bpa Imnaha R Steelhead $589,368 - 0
81.U45 Bpa P&r Upper Lochsa $570,422 - 0
15.030 Indian Law Enforcement $540,053 Yes 1
66.605 Performance Partnership Grants $529,279 - 0
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $482,095 - 0
81.U45 Bpa Lower South Fork Clearwater/slate Creek $468,032 - 0
81.U03 Critfc Kelt Reconditioning $453,613 - 0
15.661 Lower Snake River Compensation Plan $436,065 - 0
10.567 Food Distribution Program on Indian Reservations $428,644 - 0
81.U45 Bpa Lolo Creek $399,679 - 0
81.U45 Bpa E Fork of S Fork Salmon Passage $395,790 - 0
81.U34 Bpa E Fork Sf Salmon $393,190 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $391,650 - 0
81.U03 Bpa Grs O&m $374,632 - 0
81.U03 Grs M&e $371,494 - 0
84.250 American Indian Vocational Rehabilitation Services $370,601 - 0
81.U45 Bpa Red River $346,018 - 0
81.U45 Bpa Red River Watershed $332,319 - 0
66.473 Direct Implementation Tribal Cooperative Agreements $325,000 - 0
81.U45 Bpa Lol/selway River Watershed $316,747 - 0
81.U03 Bpa Jcape O&m $307,229 - 0
81.U45 Bpa P&r Lochsa River $291,733 - 0
81.U21 Bpa Imnaha R. Steelhead Status $285,461 - 0
81.U21 Bpa B-Run Steelhead Supple $278,757 - 0
81.U45 Bpa Lower South Fork $273,573 - 0
81.U76 Bpa Ne Oregon Wildlife $272,269 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $236,601 - 0
11.436 Columbia River Fisheries Development Program $220,385 - 0
81.U03 Usfws Kooskia Nfh $217,032 - 0
81.U45 Bpa P&r Se-Wa/ne-Or $214,287 - 0
81.U45 Bpa Crooked/american River $213,648 - 0
81.U03 Bpa Lostine Wolf Wetland Habitat $210,894 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $209,525 - 0
15.114 Indian Education_higher Education Grant Program $207,961 - 0
15.108 Indian Employment Assistance $207,430 - 0
81.U34 Bpa P&r Se Wa/ne Or $201,127 - 0
93.575 Child Care and Development Block Grant $194,374 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $190,725 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $179,322 - 0
93.575 Covid-19 Child Care and Development Block Grant $177,086 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $167,381 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $158,727 - 0
81.U03 Bpa Grs Lostine M&e $154,401 - 0
66.817 State and Tribal Response Program Grants $151,237 - 0
15.608 Fish and Wildlife Management Assistance $147,587 - 0
81.U45 Bpa Crooked/american River Watershed $146,067 - 0
15.034 Agriculture on Indian Lands $135,968 - 0
81.U45 Bpa Habitat Restoration $134,299 - 0
81.U03 Critfc Npt Kelt $129,606 - 0
81.U03 Bpa Grs O&m on Lostine River $129,094 - 0
81.U45 Bpa Lapwai Creek $127,685 - 0
81.U03 Critfc Tribal Pacific Lamprey $121,496 - 0
15.035 Forestry on Indian Lands $111,944 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $111,117 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $106,004 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $104,373 - 0
81.U45 Bpa Clearwater Focus Watershed $102,311 - 0
81.U45 Bpa Trout Ponds $100,874 - 0
15.025 Services to Indian Children, Elderly and Families $99,393 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $98,680 - 0
81.U34 Bpa Np Trout Ponds $96,422 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $93,349 - 0
16.710 Public Safety Partnership and Community Policing Grants $92,852 - 0
81.U45 Bpa Habitat Restoration Rm&e $92,222 - 0
16.575 Crime Victim Assistance $92,077 - 0
93.U02 Soi-Hs Tanf '22 $88,729 - 0
81.U01 Bpa Harvest Monitoring $87,306 - 0
15.904 Historic Preservation Fund Grants-in-Aid $84,466 - 0
93.268 Immunization Cooperative Agreements $79,507 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $78,547 - 0
10.558 Child and Adult Care Food Program $76,701 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $76,225 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $71,211 - 0
12.U02 Acoe: Technical Support/site Visits $70,484 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $69,895 - 0
12.U02 Acoe: Wpkk Tcp Monitoring $67,489 - 0
12.U02 Acoe: Wpkk John Day Tcp Inventory $63,819 - 0
81.U03 Bpa Npt Coordination $61,429 - 0
11.302 Economic Development_support for Planning Organizations $61,374 - 0
11.307 Covid-19 Economic Adjustment Assistance $60,317 - 0
93.053 Nutrition Services Incentive Program $58,872 - 0
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $58,356 - 0
66.962 Columbia River Basin Restoration (crbr) Program (b) $58,327 - 0
15.U01 Cleo Conservation Officer '19 $58,283 - 0
81.U03 Critfc Tribal Data $58,042 - 0
15.156 Cooperative Landscape Conservation $55,418 - 0
15.029 Tribal Courts $53,552 - 0
16.585 Drug Court Discretionary Grant Program $52,461 - 0
93.558 Temporary Assistance for Needy Families $52,212 - 0
10.U01 Usfs Np-Clearwater Musselshell Fence $51,552 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $49,512 - 0
20.106 Covid-19 Airport Improvement Program $46,212 - 0
16.608 Tribal Court Assistance Program $46,119 - 0
93.600 Covid-19 Head Start $45,967 - 0
93.667 Social Services Block Grant $44,040 - 0
93.499 Covid-19 Low Income Household Water Assistance Program $41,106 - 0
15.032 Indian Economic Development $40,580 - 0
81.U45 Bpa Clearwater Focus $38,419 - 0
12.U02 Acoe: Wpkk Fy20 Celilo Fishing $34,146 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $32,650 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $31,941 - 0
15.052 Litigation Support for Indian Rights $30,550 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $28,082 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $27,799 - 0
93.994 Maternal and Child Health Services Block Grant to the States $26,703 - 0
15.243 Youth Conservation Opportunities on Public Lands $26,693 - 0
15.037 Water Resources on Indian Lands $26,147 - 0
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $23,476 - 0
81.U03 Critfc Lamprey Restoration $23,115 - 0
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $22,640 - 0
16.024 Covid-19 Tribal Sexual Assault Services Program $20,258 - 0
10.U01 Usfs Recreation Trails $19,589 - 0
15.657 Endangered Species Conservation ? Recovery Implementation Funds $19,028 - 0
12.U02 Acoe: Walla Walla: Palus Canyon $16,261 - 0
15.033 Road Maintenance_indian Roads $15,937 - 0
12.U02 Acoe: Wpkk Techinical Service $15,623 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $15,039 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $13,539 - 0
81.U03 Bpa: Lower Granite-Hatwai No.1 $12,504 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $11,460 - 0
20.224 Federal Lands Access Program $10,489 - 0
12.U02 Acoe: Wpkk-Tcp Site Monitoring $10,122 - 0
93.069 Public Health Emergency Preparedness $10,000 - 0
15.025 Covid-19 Services to Indian Children, Elderly and Families $9,979 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $9,410 - 0
12.U02 Acoe: Wpkk-Celilo Falls Historic Context $8,985 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $8,523 - 0
81.U03 Walla Walla Community College $8,000 - 0
12.U02 Acoe: Pdx Dist. the Dalles Pool $7,836 - 0
15.030 Covid-19 Indian Law Enforcement $6,306 Yes 1
94.013 Volunteers in Service to America $5,344 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $4,865 - 0
97.042 Emergency Management Performance Grants $4,600 - 0
93.556 Promoting Safe and Stable Families $4,326 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $4,156 - 0
10.682 National Forest Foundation $3,952 - 0
81.U03 Nfwf Increase Flow Restoration $3,951 - 0
81.U03 CPA Plci Snake Larval Lamprey Collab $3,832 - 0
81.U45 Bpa Wallowa Tamkaliks $3,528 - 0
81.U03 Critfc Pcsr-Pstp $3,464 - 0
81.U03 Bpa Nez Perce Coordination $3,369 - 0
15.130 Indian Education_assistance to Schools $3,325 - 0
81.U03 Bpa: Fy'20 Participation/elder $2,706 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $1,945 - 0
93.568 Low-Income Home Energy Assistance $1,861 - 0
12.U02 Acoe: Ww-Clearwater River-Lower Granite $1,731 - 0
12.U02 Acoe: Dworshak Site Monitoring $1,694 - 0
15.639 Tribal Wildlife Grants Program $1,612 - 0
81.U03 Bpa: Fy21 Nez Perce Elders Grant $1,500 - 0
97.067 Homeland Security Grant Program $1,303 - 0
81.U03 Bpa: Fcrps-Pkc-Wpkk $1,283 - 0
81.U03 Bpa: Nez Perce Elder Grant $1,000 - 0
12.U02 Acoe: Pdx Dist. the Dalles Project $785 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $765 - 0
12.U02 Acoe: Dworshak Np Idiq $552 - 0
81.U03 Bpa: Wpkk Np Elders Tour $276 - 0
15.036 Indian Rights Protection $246 - 0
12.U02 Acoe: the Dalles Project/celilo $241 - 0
12.U02 Acoe: Fcrps/pkc Fall Workshop $149 - 0
20.205 Highway Planning and Construction $71 - 0
12.U02 Acoe: Pkc Working Group $42 - 0
12.U02 Acoe: Wpkk Working Group $-1,669 - 0
10.U01 Usfs Recreation Tails Management Ed $-7,310 - 0

Contacts

Name Title Type
N6M5CKJT8G71 Kathy Taylor Auditee
2086213837 Gemma Han Auditor
No contacts on file