FAC Explorer

Audit 54600

FY End
2022-09-30
Total Expended
$16.18M
Findings
0
Programs
19
Organization: Kootenai Tribe of Idaho (ID)
Year: 2022 Accepted: 2023-06-25
Auditor: Anderson Bros CPAS (shl CPAS Pllc)

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.U48 Habitat $4.12M - 0
81.U50 White Sturgeon Studies $1.90M - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $980,822 Yes 0
14.862 Indian Community Development Block Grant Program $946,840 Yes 0
15.022 Tribal Self-Governance $604,803 - 0
81.U51 Aquatic Improvement Studies $535,698 Yes 0
81.U57 Operational Loss $501,979 - 0
21.019 Coronavirus Relief Fund $331,026 - 0
66.926 Indian Environmental General Assistance Program (gap) $111,689 - 0
15.037 Water Resources on Indian Lands $99,317 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $92,216 - 0
81.U55 Albeni Falls Wildlife Mitigation $69,629 - 0
20.205 Highway Planning and Construction $62,634 - 0
93.788 Opioid Str $50,488 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $45,023 - 0
81.U53 Regional Coordination $33,267 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $26,412 - 0
30.009 Tribal Employment Rights Office $12,333 - 0
14.867 Indian Housing Block Grants $9,766 - 0

Contacts

Name Title Type
Y8E2BMZLN3S9 Gina Minor Auditee
2082673519 Brian Shull Auditor
No contacts on file