FAC Explorer

Audit 48476

FY End
2022-09-30
Total Expended
$25.64M
Findings
0
Programs
56
Organization: Governmental Department of the Kalispel Tribe of Indians (WA)
Year: 2022 Accepted: 2023-06-28
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $2.65M - 0
81.U00 Albeni Falls Mitigation $615,975 Yes 0
66.605 Performance Partnership Grants $407,357 Yes 0
16.608 Tribal Court Assistance Program $390,758 - 0
81.U00 Fisheries Habitat Improvement $351,767 Yes 0
15.030 Indian Law Enforcement $306,748 - 0
15.029 Tribal Courts $266,437 - 0
81.U00 Restoration Bull Trout Passage $256,732 Yes 0
15.031 Indian Community Fire Protection $247,508 - 0
81.U00 Nonnative Fish Suppression $232,995 Yes 0
81.U00 Resident Fish Hatchery $223,269 Yes 0
14.862 Indian Community Development Block Grant Program $217,100 - 0
81.U00 Pend Oreille River Basin Initiative $191,564 Yes 0
81.U00 Upper Col Resident Fish Stock $171,563 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $166,156 - 0
16.587 Covid-19 Violence Against Women Discretionary Grants for Indian Tribal Governments $131,972 - 0
15.037 Water Resources on Indian Lands $115,532 - 0
14.867 Covid-19 Indian Housing Block Grants $109,104 - 0
93.575 Child Care and Development Block Grant $107,299 - 0
16.710 Public Safety Partnership and Community Policing Grants $102,807 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $95,478 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $82,609 - 0
14.867 Indian Housing Block Grants $66,318 - 0
15.021 Consolidated Tribal Government Program $59,349 - 0
16.024 Tribal Sexual Assault Services Program $55,874 - 0
81.U00 Kalispel Tribe Coordination $52,372 Yes 0
20.205 Highway Planning and Construction $48,768 - 0
81.042 Weatherization Assistance for Low-Income Persons $42,842 - 0
16.835 Body Worn Camera Policy and Implementation $42,663 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $41,427 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $40,936 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $33,268 - 0
81.U00 Data Management $32,980 Yes 0
81.U00 Cultural Resources Management $30,638 Yes 0
15.021 Covid-19 Consolidated Tribal Government Program $30,420 - 0
93.575 Covid-19 Child Care and Development Block Grant $28,447 - 0
21.023 Covid-19 Emergency Rental Assistance Program $27,500 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $24,432 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $20,337 - 0
10.680 Forest Health Protection $19,287 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $18,404 - 0
10.558 Child and Adult Care Food Program $16,626 - 0
16.922 Equitable Sharing Program $16,366 - 0
93.U00 Indian Health Service Water Meter $14,656 - 0
15.036 Indian Rights Protection $13,151 Yes 0
12.116 Department of Defense Appropriation Act of 2003 $7,814 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $7,650 - 0
45.308 Native American/native Hawaiian Museum Services Program $7,279 - 0
66.717 Source Reduction Assistance $5,099 - 0
93.788 Opioid Str $1,425 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1,082 Yes 0
45.308 Covid-19 Native American/native Hawaiian Museum Services Program $717 - 0
93.568 Low-Income Home Energy Assistance $455 - 0
16.582 Crime Victim Assistance/discretionary Grants $135 - 0
16.731 Tribal Youth Program $-41 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $-1,212 - 0

Contacts

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