FAC Explorer

Audit 8214

FY End
2022-09-30
Total Expended
$164.98M
Findings
260
Programs
285
Organization: Confederated Tribes of the Colville Reservation (WA)
Year: 2022 Accepted: 2023-12-21
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
6240 2022-002 Material Weakness Yes F
6241 2022-002 Material Weakness Yes F
6242 2022-002 Material Weakness Yes F
6243 2022-002 Material Weakness Yes F
6244 2022-002 Material Weakness Yes F
6245 2022-002 Material Weakness Yes F
6246 2022-002 Material Weakness Yes F
6247 2022-002 Material Weakness Yes F
6248 2022-002 Material Weakness Yes F
6249 2022-002 Material Weakness Yes F
6250 2022-002 Material Weakness Yes F
6251 2022-002 Material Weakness Yes F
6252 2022-002 Material Weakness Yes F
6253 2022-002 Material Weakness Yes F
6254 2022-002 Material Weakness Yes F
6255 2022-002 Material Weakness Yes F
6256 2022-002 Material Weakness Yes F
6257 2022-002 Material Weakness Yes F
6258 2022-002 Material Weakness Yes F
6259 2022-002 Material Weakness Yes F
6260 2022-002 Material Weakness Yes F
6261 2022-002 Material Weakness Yes F
6262 2022-002 Material Weakness Yes F
6263 2022-002 Material Weakness Yes F
6264 2022-002 Material Weakness Yes F
6265 2022-002 Material Weakness Yes F
6266 2022-002 Material Weakness Yes F
6267 2022-002 Material Weakness Yes F
6268 2022-002 Material Weakness Yes F
6269 2022-002 Material Weakness Yes F
6270 2022-002 Material Weakness Yes F
6271 2022-002 Material Weakness Yes F
6272 2022-002 Material Weakness Yes F
6273 2022-002 Material Weakness Yes F
6274 2022-002 Material Weakness Yes F
6275 2022-002 Material Weakness Yes F
6276 2022-002 Material Weakness Yes F
6277 2022-002 Material Weakness Yes F
6278 2022-002 Material Weakness Yes F
6279 2022-002 Material Weakness Yes F
6280 2022-002 Material Weakness Yes F
6281 2022-002 Material Weakness Yes F
6282 2022-002 Material Weakness - F
6283 2022-002 Material Weakness - F
6284 2022-002 Material Weakness - F
6285 2022-002 Material Weakness - F
6286 2022-002 Material Weakness - F
6287 2022-002 Material Weakness Yes F
6288 2022-002 Material Weakness Yes F
6289 2022-002 Material Weakness Yes F
6290 2022-002 Material Weakness Yes F
6291 2022-002 Material Weakness Yes F
6292 2022-002 Material Weakness Yes F
6293 2022-002 Material Weakness Yes F
6294 2022-003 Material Weakness Yes I
6295 2022-003 Material Weakness Yes I
6296 2022-003 Material Weakness Yes I
6297 2022-003 Material Weakness Yes I
6298 2022-003 Material Weakness Yes I
6299 2022-003 Material Weakness Yes I
6300 2022-003 Material Weakness Yes I
6301 2022-003 Material Weakness Yes I
6302 2022-003 Material Weakness - I
6303 2022-003 Material Weakness - I
6304 2022-003 Material Weakness - I
6305 2022-003 Material Weakness - I
6306 2022-003 Material Weakness - I
6307 2022-003 Material Weakness - I
6308 2022-003 Material Weakness - I
6309 2022-003 Material Weakness - I
6310 2022-003 Material Weakness - I
6311 2022-003 Material Weakness - I
6312 2022-003 Material Weakness - I
6313 2022-003 Material Weakness Yes I
6314 2022-003 Material Weakness Yes I
6315 2022-003 Material Weakness Yes I
6316 2022-003 Material Weakness Yes I
6317 2022-003 Material Weakness Yes I
6318 2022-003 Material Weakness Yes I
6319 2022-003 Material Weakness Yes I
6320 2022-004 Material Weakness - L
6321 2022-004 Material Weakness - L
6322 2022-004 Material Weakness - L
6323 2022-004 Material Weakness - L
6324 2022-004 Material Weakness - L
6325 2022-004 Material Weakness - L
6326 2022-004 Material Weakness - L
6327 2022-004 Material Weakness - L
6328 2022-004 Material Weakness - L
6329 2022-004 Material Weakness - L
6330 2022-004 Material Weakness - L
6331 2022-004 Material Weakness - L
6332 2022-004 Material Weakness - L
6333 2022-004 Material Weakness - L
6334 2022-004 Material Weakness - L
6335 2022-004 Material Weakness - L
6336 2022-004 Material Weakness - L
6337 2022-004 Material Weakness - L
6338 2022-004 Material Weakness - L
6339 2022-004 Material Weakness - L
6340 2022-004 Material Weakness - L
6341 2022-004 Material Weakness - L
6342 2022-004 Material Weakness - L
6343 2022-004 Material Weakness Yes L
6344 2022-004 Material Weakness Yes L
6345 2022-004 Material Weakness Yes L
6346 2022-004 Material Weakness Yes L
6347 2022-004 Material Weakness Yes L
6348 2022-004 Material Weakness Yes L
6349 2022-004 Material Weakness Yes L
6350 2022-004 Material Weakness Yes L
6351 2022-004 Material Weakness Yes L
6352 2022-004 Material Weakness Yes L
6353 2022-004 Material Weakness Yes L
6354 2022-004 Material Weakness Yes L
6355 2022-004 Material Weakness Yes L
6356 2022-004 Material Weakness Yes L
6357 2022-004 Material Weakness Yes L
6358 2022-004 Material Weakness Yes L
6359 2022-004 Material Weakness Yes L
6360 2022-004 Material Weakness Yes L
6361 2022-004 Material Weakness Yes L
6362 2022-005 Material Weakness Yes N
6363 2022-005 Material Weakness Yes N
6364 2022-005 Material Weakness Yes N
6365 2022-005 Material Weakness Yes N
6366 2022-005 Material Weakness Yes N
6367 2022-005 Material Weakness Yes N
6368 2022-005 Material Weakness Yes N
6369 2022-005 Material Weakness Yes N
582682 2022-002 Material Weakness Yes F
582683 2022-002 Material Weakness Yes F
582684 2022-002 Material Weakness Yes F
582685 2022-002 Material Weakness Yes F
582686 2022-002 Material Weakness Yes F
582687 2022-002 Material Weakness Yes F
582688 2022-002 Material Weakness Yes F
582689 2022-002 Material Weakness Yes F
582690 2022-002 Material Weakness Yes F
582691 2022-002 Material Weakness Yes F
582692 2022-002 Material Weakness Yes F
582693 2022-002 Material Weakness Yes F
582694 2022-002 Material Weakness Yes F
582695 2022-002 Material Weakness Yes F
582696 2022-002 Material Weakness Yes F
582697 2022-002 Material Weakness Yes F
582698 2022-002 Material Weakness Yes F
582699 2022-002 Material Weakness Yes F
582700 2022-002 Material Weakness Yes F
582701 2022-002 Material Weakness Yes F
582702 2022-002 Material Weakness Yes F
582703 2022-002 Material Weakness Yes F
582704 2022-002 Material Weakness Yes F
582705 2022-002 Material Weakness Yes F
582706 2022-002 Material Weakness Yes F
582707 2022-002 Material Weakness Yes F
582708 2022-002 Material Weakness Yes F
582709 2022-002 Material Weakness Yes F
582710 2022-002 Material Weakness Yes F
582711 2022-002 Material Weakness Yes F
582712 2022-002 Material Weakness Yes F
582713 2022-002 Material Weakness Yes F
582714 2022-002 Material Weakness Yes F
582715 2022-002 Material Weakness Yes F
582716 2022-002 Material Weakness Yes F
582717 2022-002 Material Weakness Yes F
582718 2022-002 Material Weakness Yes F
582719 2022-002 Material Weakness Yes F
582720 2022-002 Material Weakness Yes F
582721 2022-002 Material Weakness Yes F
582722 2022-002 Material Weakness Yes F
582723 2022-002 Material Weakness Yes F
582724 2022-002 Material Weakness - F
582725 2022-002 Material Weakness - F
582726 2022-002 Material Weakness - F
582727 2022-002 Material Weakness - F
582728 2022-002 Material Weakness - F
582729 2022-002 Material Weakness Yes F
582730 2022-002 Material Weakness Yes F
582731 2022-002 Material Weakness Yes F
582732 2022-002 Material Weakness Yes F
582733 2022-002 Material Weakness Yes F
582734 2022-002 Material Weakness Yes F
582735 2022-002 Material Weakness Yes F
582736 2022-003 Material Weakness Yes I
582737 2022-003 Material Weakness Yes I
582738 2022-003 Material Weakness Yes I
582739 2022-003 Material Weakness Yes I
582740 2022-003 Material Weakness Yes I
582741 2022-003 Material Weakness Yes I
582742 2022-003 Material Weakness Yes I
582743 2022-003 Material Weakness Yes I
582744 2022-003 Material Weakness - I
582745 2022-003 Material Weakness - I
582746 2022-003 Material Weakness - I
582747 2022-003 Material Weakness - I
582748 2022-003 Material Weakness - I
582749 2022-003 Material Weakness - I
582750 2022-003 Material Weakness - I
582751 2022-003 Material Weakness - I
582752 2022-003 Material Weakness - I
582753 2022-003 Material Weakness - I
582754 2022-003 Material Weakness - I
582755 2022-003 Material Weakness Yes I
582756 2022-003 Material Weakness Yes I
582757 2022-003 Material Weakness Yes I
582758 2022-003 Material Weakness Yes I
582759 2022-003 Material Weakness Yes I
582760 2022-003 Material Weakness Yes I
582761 2022-003 Material Weakness Yes I
582762 2022-004 Material Weakness - L
582763 2022-004 Material Weakness - L
582764 2022-004 Material Weakness - L
582765 2022-004 Material Weakness - L
582766 2022-004 Material Weakness - L
582767 2022-004 Material Weakness - L
582768 2022-004 Material Weakness - L
582769 2022-004 Material Weakness - L
582770 2022-004 Material Weakness - L
582771 2022-004 Material Weakness - L
582772 2022-004 Material Weakness - L
582773 2022-004 Material Weakness - L
582774 2022-004 Material Weakness - L
582775 2022-004 Material Weakness - L
582776 2022-004 Material Weakness - L
582777 2022-004 Material Weakness - L
582778 2022-004 Material Weakness - L
582779 2022-004 Material Weakness - L
582780 2022-004 Material Weakness - L
582781 2022-004 Material Weakness - L
582782 2022-004 Material Weakness - L
582783 2022-004 Material Weakness - L
582784 2022-004 Material Weakness - L
582785 2022-004 Material Weakness Yes L
582786 2022-004 Material Weakness Yes L
582787 2022-004 Material Weakness Yes L
582788 2022-004 Material Weakness Yes L
582789 2022-004 Material Weakness Yes L
582790 2022-004 Material Weakness Yes L
582791 2022-004 Material Weakness Yes L
582792 2022-004 Material Weakness Yes L
582793 2022-004 Material Weakness Yes L
582794 2022-004 Material Weakness Yes L
582795 2022-004 Material Weakness Yes L
582796 2022-004 Material Weakness Yes L
582797 2022-004 Material Weakness Yes L
582798 2022-004 Material Weakness Yes L
582799 2022-004 Material Weakness Yes L
582800 2022-004 Material Weakness Yes L
582801 2022-004 Material Weakness Yes L
582802 2022-004 Material Weakness Yes L
582803 2022-004 Material Weakness Yes L
582804 2022-005 Material Weakness Yes N
582805 2022-005 Material Weakness Yes N
582806 2022-005 Material Weakness Yes N
582807 2022-005 Material Weakness Yes N
582808 2022-005 Material Weakness Yes N
582809 2022-005 Material Weakness Yes N
582810 2022-005 Material Weakness Yes N
582811 2022-005 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - American Rescue Plan Act $78.48M Yes 0
93.228 6605 Chc - Health Programs $3.43M Yes 3
93.600 Aian Head Start $2.44M Yes 1
93.558 Tanf Federal $2.01M - 0
93.228 Chc - Inchelium Health Center $1.54M Yes 3
15.030 Bia Law Enforcement $1.50M - 0
93.563 Tribal Child Support Enforcement $1.46M - 0
15.030 Bia Detention Operation $1.36M - 0
93.228 Covid-19 - Covid19 Cares Lrchc $1.36M Yes 3
20.205 Indian Reservation Roads - Moccasin Flatts Hud Rd $1.28M - 0
93.228 Colville Health Contracts $1.23M Yes 3
20.205 Malott Hud Road $1.19M - 0
93.600 Early Childhood Education $1.14M Yes 1
81.U05 Cultural Resource Mgmt $1.12M - 0
15.033 Road Maintenance Program $1.02M - 0
15.035 Fire Suppression $1.01M Yes 2
81.U33 Methow Restoration $977,368 - 0
81.U12 Hellsgate Big Game Winter Range $965,219 - 0
81.U06 Colville Hatchery O&m $940,884 Yes 2
84.425 Covid-19 - Pascal Sherman Indian School - Dept of Ed It Cares Act Fund $896,009 - 0
81.U06 Colville Hatchery O&m / M&e $888,114 Yes 2
15.035 Cooperative Forest Management Agreement Forestry - Inchelium $884,334 Yes 2
93.558 Covid-19 - Tanf Pandemic Emergency Assistance Funds (peaf) $878,718 - 0
81.U19 Okanogan Sub-Basin Plan $873,813 - 0
15.228 Administration - Fire $865,433 Yes 4
15.034 Range - Agriculture $854,795 - 0
15.046 Pascal Sherman Indian School - Grant Support (administration) $851,888 - 0
17.258 Employment Services $820,338 - 0
15.033 Road Maintenance/ferry Operation Program $796,445 - 0
81.U29 Bpa Accord Administration $780,277 - 0
93.568 Covid-19 - Liheap Arpa $763,251 - 0
21.019 Covid-19 - Federal Coronavirus Relief Funds (crf) for Tribal Governments $721,454 Yes 0
81.U18 Okanogan Basin Monitor/evaluation $680,447 - 0
93.228 Covid-19 - Covid Testing Response $676,293 Yes 3
15.037 Real Estate Services Program $671,552 - 0
93.U04 Ihs Community Systems $627,498 - 0
15.228 Wildlife Urban Interface $617,710 Yes 4
93.237 Special Diabetes Program $605,151 - 0
15.035 Cooperative Forest Management Agreement Forestry - Sanpoil $578,607 Yes 2
15.228 Cooperative Fire Preparedness Program $575,996 Yes 4
15.033 Administration of Tribal Transportation Program $572,934 - 0
15.108 Child Care Services $546,894 - 0
15.035 Cooperative Forest Management Agreement Forestry - Omak Nespelem District $528,966 Yes 2
93.568 Liheap $509,097 - 0
81.U06 Colville Hatchery M&e $504,782 Yes 2
15.228 Emergency Fire Rehab $492,578 Yes 4
15.U06 Law Enforcement Services - Grand Coulee $469,523 - 0
15.036 Lake Roosevelt Enforcement Program $462,015 - 0
84.425 Covid-19 - Pascal Sherman Indian School - Dept of Ed Arpa Fund $450,243 - 0
81.U22 White Sturgeon Enhancement $444,564 - 0
93.228 Chc - Emergency Services $439,100 Yes 3
15.029 Tribal Court Program $407,998 - 0
15.025 Social Services $397,430 - 0
15.108 Covid-19 - Arp Ccdf Stabilization $383,096 - 0
81.U01 Chief Joseph Kokanee Enhancement $370,022 - 0
15.035 Cooperative Forest Management Agreement Forestry - Ond $367,902 Yes 2
81.U07 Chief Joseph Hatchery M&e $366,158 - 0
15.036 Wildlife & Parks $363,183 - 0
81.U21 Rainbow Trout Habitat $361,123 - 0
15.037 Water Quality $358,980 - 0
81.U36 Twisp River Large Wood Aircraft Services $327,300 - 0
93.228 Covid-19 - Covid19 Cares Ems $320,375 Yes 3
66.817 Tribal Response II $299,943 - 0
93.778 Copes Title Xix $286,021 - 0
15.020 Administrative Services $278,853 - 0
81.U34 Non-Native Predator Removal $256,763 - 0
15.035 Cooperative Forest Management Agreement Forestry -Acc Timbe $246,012 Yes 2
15.052 Attorney Fees $223,820 - 0
84.181 Exceptional Education $209,826 - 0
81.U20 Lake Roosevelt Burbot Population $206,506 - 0
15.114 Tribal Scholarship Program $201,979 - 0
15.130 Johnson O'Malley $197,331 - 0
81.U09 Selective Fishing Gear $185,410 - 0
15.035 Cooperative Forest Management Agreement Forestry - Reforestation $180,801 Yes 2
66.605 Performance Partnership - Colville Air Quality $179,818 - 0
84.010 Pascal Sherman Indian School - Title Ia $177,901 - 0
10.567 Covid-19 - Fdp Cares Act: Facility Improvements and Equipment Upgrades $177,800 - 0
81.U28 Esa F&w Law Enforcement $174,949 - 0
93.224 Aims Behavioral Health $169,306 - 0
12.U11 Chief Joseph Dam Crm W912dw21f2018 $168,988 - 0
15.035 Cooperative Forest Management Agreement Forestry - Acc Timb $165,097 Yes 2
20.509 Transit Grant $160,747 - 0
93.391 Covid-19 - Supporting Tribal Capacity in Coronavirus Prep&res $159,610 - 0
66.605 Performance Partnership - Wq Improvement $158,221 - 0
66.605 Performance Partnership - Nps Assessment $157,958 - 0
93.912 Covid-19 - Hrsa Rural Tribal Covid-19 Response $153,612 - 0
15.228 Fire Prevention Program $152,405 Yes 4
15.053 Land Title Plant-Realty $151,476 - 0
66.605 Performance Partnership - Wq Coordinator $148,860 - 0
15.035 Fire Task Orders, One Time and Critical Need Funding $143,829 Yes 2
15.035 Fire Severity $141,420 Yes 2
15.024 Bia Indirect Cost $140,408 Yes 0
21.019 Covid-19 - Cares - Coronavirus Aid, Relief, and Economic Security Act $140,000 Yes 0
93.U02 Ihs Water Systems $136,786 - 0
93.047 Title Vi Part A Grants for Native Americans $135,610 - 0
93.U01 Ihs Well Systems $131,135 - 0
93.224 Health Center Cluster Hrsa $129,060 - 0
10.557 Women, Infants, and Children Program $128,712 - 0
10.567 Fdp Nutrition Education $128,389 - 0
93.228 Covid-19 - Covid19 Cares Thp $127,050 Yes 3
10.561 Basic Food Employment & Training $123,143 - 0
15.639 Restoring Canada Lynx $119,661 - 0
81.U10 Property Management and Maintenance $119,222 - 0
16.841 Elderly and Vulnerable Adult Victims Services $119,126 - 0
93.600 Covid-19 - Head Start Arpa Funds $109,844 Yes 1
15.108 Educational Services $103,408 - 0
93.U05 Ihs Sanitation $103,026 - 0
15.031 Fire Protection Program $102,045 - 0
81.U04 Northern Mid-Columbia Joint Prj Cult Res $100,786 - 0
20.205 Indian Reservation Roads - Ferry $99,973 - 0
93.243 Samhsa Native Connections $99,275 - 0
66.818 Hazardous Substance $98,572 - 0
81.U30 Resident Fish Rm&e $93,105 - 0
84.250 Vocational Rehabilitation $92,266 - 0
10.902 Regional Conservation Partnership Program (rcpp) $90,041 - 0
15.036 N Pike Suppression & Monitoring $88,792 - 0
15.035 Cooperative Forest Management Agreement Forestry - Ria/gis $85,854 Yes 2
15.036 Canada Lynx Augmentation Kettle Range $84,800 - 0
20.205 Transportation Planning $83,246 - 0
66.818 Petroleum $82,879 - 0
12.U11 Chief Joseph Dam Crm W912dw22f2003 $81,778 - 0
93.224 Covid-19 - Hrsa Covid-19 Vaccines $79,080 - 0
20.600 Traffic Safety $75,914 - 0
15.025 Domestic Violence $75,552 - 0
15.036 Washington Timber Fish & Wildlife $74,263 - 0
12.U15 Cjd & Rwl Collections & Rehabilitation $73,576 - 0
15.036 Rights Protection - Fisheries Mgmt. $73,053 - 0
66.802 Epa Cercla Superfund $72,374 - 0
16.710 Cops Tribal Resources Grant $70,636 - 0
20.205 Columbia River Rd / Nespelem Schoolhouse Loop Rd $70,621 - 0
93.048 Covid-19 - Adrc Covid-19 Response Grant $70,576 - 0
97.067 20 Tribal Homeland Security Grant $69,025 - 0
93.U03 Ihs Septic System $66,844 - 0
66.605 Performance Partnership - Tribal Wetlands $65,616 - 0
15.517 Invasive Species $62,983 - 0
10.902 Obtaining Crs Through Ctcr $60,440 - 0
93.982 Hca Ccp $56,333 - 0
81.U27 Salmon Creek Project $53,671 - 0
93.575 Child Care Stabilization Grant $53,000 - 0
16.841 Comprehensive Victims Services Expansion $52,682 - 0
12.U11 Chief Joseph Dam Crm W912dw20f2064 $52,012 - 0
15.228 Emergency Stabilization $50,678 Yes 4
81.U26 Rufus Woods Harvest Augment $47,797 - 0
93.U06 Ihs Bemar Backlog of Essential Maintenance, Alte $44,189 - 0
20.509 Crrsaa Fy21 Section 5311 Rafp Ferryboat Operations $43,966 - 0
15.036 Loup Loup Crk Culvert Replacement $43,600 - 0
81.U03 Fy20 Grand Coulee Dist. Priority Poles Cult. Surv. $43,193 - 0
20.205 Inchelium-Gifford Ferry Improvements $42,882 - 0
93.045 Title III-C-1 $42,324 - 0
15.U08 Banks Lake Colville Tcp Study $41,688 - 0
12.U11 Chief Joseph Dam Crm W912dw21f2019 $40,902 - 0
93.044 Covid-19 - Covid-19 Response T3c2 $40,322 - 0
93.U07 Support Grant $40,322 - 0
20.205 Columbia River Road Geotech Monitoring $40,015 - 0
15.U09 Cle Elum Reservoir Cct Tcp Study $39,962 - 0
93.587 Covid-19 - Ana Emergency American Rescue Plan $37,623 - 0
93.047 Title Vi Part A/b Native American Programs $35,719 - 0
12.U10 Tcp Video Digitization W912ef21f0043 $35,404 - 0
15.030 Covid-19 - Cares Law Enforcement Services Program $35,000 - 0
15.959 Pascal Sherman Indian School - Trauma System $34,220 - 0
12.U11 Chief Joseph Dam Crm W912dw20f2076 $34,215 - 0
45.308 Native American Library Services $34,171 - 0
93.600 Covid-19 - Head Start Covid Funds $33,216 Yes 1
12.U11 Chief Joseph Dam Crm W912dw22f2028 $33,095 - 0
93.788 Samhsa Tribal Opioid Response 4 $32,944 - 0
81.U31 Regional Coordination Project $32,697 - 0
15.U01 Anchor Forest Project $32,615 - 0
15.036 Salmon Creek Hatchery Instream Weir Project $31,486 - 0
15.959 Pascal Sherman Indian School - Enhancements $30,744 - 0
12.U09 Site Visits, Workshops & Monitoring W912ef22f0014 $30,521 - 0
30.009 Tero $30,000 - 0
12.U11 Chief Joseph Dam Crm W912dw22f2039 $29,416 - 0
81.U37 Fisheries Evaluation $29,260 - 0
15.U04 Curation Services $28,680 - 0
15.034 Range $27,910 - 0
66.608 Colville Epa - Exchange Network Hcax $27,505 - 0
12.U11 Chief Joseph Dam Crm W912dw20f2051 $26,660 - 0
15.035 Cooperative Forest Management Agreement Forestry - Administration $26,483 Yes 2
10.557 Women, Infants, and Children Program - Peer Counseling $26,015 - 0
93.053 Nutrition Services Incentive Program (nsip) Aaoa $25,154 - 0
93.045 Other Altsa Consolidated Approp Act T3c2 $24,720 - 0
93.228 Chc - Environmental Health $24,317 Yes 3
12.U12 Cjd & Rwl Proj. Curation Strg, Maint & Photography $24,269 - 0
12.U08 Lower Monumental & Little Goose Sm W912ef21f0060 $24,253 - 0
20.205 Keller Community Center Parking Lot $24,014 - 0
15.034 Geographic Information $23,498 - 0
12.U13 Story Map Creative Mitigation $23,322 - 0
81.U23 Streamnet Project $22,024 - 0
93.045 Title III-C-2 $21,952 - 0
12.U11 Chief Joseph Dam Crm W912dw20f2059 $21,667 - 0
84.287 Pascal Sherman Indian School - 21st Century Program $21,293 - 0
11.302 Eda Planning $21,019 - 0
93.526 Covid-19 - Hrsa Arpa $20,490 - 0
15.035 Cooperative Forest Management Agreement Forestry - Fmi&p $19,965 Yes 2
12.U07 Site Visits & Workshops W912ef21f0026 $19,056 - 0
66.605 Performance Partnership - Multipurpose Grant $17,815 - 0
12.U06 Ih, Lm, Lg Operating Projects Crm W912ef20f0049 $17,659 - 0
15.904 Historic Preservation $17,225 - 0
81.U38 Upper Columbia Fish Stock Status $17,132 - 0
93.053 Aaoa Nsip $16,618 - 0
15.U10 Upper Columbia United Tribes $16,167 - 0
16.587 Domestic Violence Program $15,325 - 0
81.U16 Cold Springs Fire Emergency Rehab Gc Project $14,484 - 0
93.047 Covid-19 - Cares Act Nutrition Services Under Title Vi $13,778 - 0
66.306 Environmental Justice Grant $13,754 - 0
81.U32 US Spring Chinook $13,411 - 0
15.036 Loup Loup Crk Hydrological Variability $13,200 - 0
15.036 Salmon Creek Sediment Abatement Riparian $12,893 - 0
15.U05 Cct Burial Inspection Services $12,681 - 0
20.205 Road Construction - Inchelium Feasibility $12,352 - 0
81.U02 Curation 2022 $12,000 - 0
93.959 Hca Dma $11,278 - 0
93.959 Hca Sabg $11,038 - 0
81.U24 Esa Recovery Program $10,589 - 0
15.144 Indian Child Welfare Program $10,000 - 0
84.424 Pascal Sherman Indian School - Student Support/academic $9,952 - 0
21.019 Covid-19 - Cares Emergency Food Assistance Target $9,366 Yes 0
15.036 Fish Hatchery Maintenance - Cyclical $9,200 - 0
93.778 Mac/tsoa Implementation $8,694 - 0
20.509 Covid-19 - Cares Act Fy20 Sec 5311 Ttp Op & Expnsn Veh. $8,662 - 0
93.043 Aaoa Title III-E $7,609 - 0
12.U11 Chief Joseph Dam Crm W912dw20f2034 $7,098 - 0
20.205 Columbia River Road Chip Seal Project $6,950 - 0
15.U05 Fy20 Burial Inspection Services $6,842 - 0
93.044 Covid-19 - Covid-19 Response T3e $6,457 - 0
15.U02 Lake Roosevelt Nrda $6,447 - 0
81.U08 Tribal Capacity Grant $4,842 - 0
93.959 Hca Sor Grants $4,590 - 0
97.042 Emergency Management Performance Grant 2020 $4,398 - 0
93.044 Covid-19 - Other Altsa Consolidated Approp Covid Vaccines $4,346 - 0
10.699 West Zone Traditional Cultural Property Study $4,230 - 0
15.035 Forestry - Cadastral Survey $4,000 Yes 2
84.336 Pascal Sherman Indian School - Title Iia $3,943 - 0
81.U02 Curation 2021 $3,788 - 0
15.034 Geographic Information Geo-Spatial Support $3,751 - 0
15.156 Adaptation Planning and Data Development $3,554 - 0
93.044 Covid-19 - Covid-19 Response T3c1 $3,121 - 0
93.041 Kinship Caregivers Support Program $2,961 - 0
15.036 Forestry - Pest Program $2,760 - 0
15.035 Fire $2,402 Yes 2
93.228 Covid-19 - Covid Vaccine Funds $2,364 Yes 3
15.036 Fish Hatchery Maintenance - St. Maries Acc. Pond $2,234 - 0
93.047 Nac5 Oaa Title Vi-A & B $2,108 - 0
17.259 Youth Services $2,083 - 0
20.205 Indian Reservation Roads $1,870 - 0
10.902 Mt Tolman Nrcs Projects $1,661 - 0
84.184 Psis Tribals Operations & Admin $1,631 - 0
81.U13 Payos Kuus Cuukwe Cooperating Group $1,455 - 0
15.036 Spawn Habitat Augment & Public Outreach $1,417 - 0
15.U07 Salishan Mesa Collection Curation $1,370 - 0
12.U05 Palus Canyon Mitigation W912ef19f0102 $1,121 - 0
93.224 Sud-Mh Behavioral Health $1,109 - 0
93.043 Aaoa Title III-D $1,104 - 0
81.U17 Land & Water Acquisition $1,039 - 0
15.156 Travel Support for Adaptation Planning $866 - 0
84.369 Pascal Sherman Indian School - Title Vi Rural Education $845 - 0
10.557 Women, Infants, and Children Program - Farmers Market $794 - 0
93.224 Hrsa Quality Improvement $780 - 0
12.U04 Site Visits & Workshops W912ef19f0101 $669 - 0
15.035 Cooperative Forest Management Agreement Forestry - Road Opening $537 Yes 2
15.030 Covid-19 - Arpa Law Enforcement Services Program $435 - 0
20.509 Crrsaa-Fy21 Sctn 5311 Ttp Formula-Operating Asst $427 - 0
10.555 Psis - Usda $415 - 0
93.042 Covid-19 - Covid-19 Response Title Vii Elder Abuse $347 - 0
84.358 Pascal Sherman Indian School - Title Vi Rural Education $310 - 0
93.048 Covid-19 - Adrc Vaccine Reponse - Coronavirus $300 - 0
15.035 Reservation Treaty Rights Land $284 Yes 2
15.037 Special Projects $263 - 0
93.228 Covid-19 - Covid-19 Testing $250 Yes 3
15.025 Human Services $216 - 0
12.U14 Traditional Cultural Plant Inventory W/appendices $120 - 0
15.149 Pascal Sherman Indian School - Program Adjustment Ig $70 - 0
15.029 Other Aid to Tribal Government $66 - 0
15.036 Climate Adaptation & Implementation Plan $64 - 0
93.041 Title Vii Elder Abuse Prevention $64 - 0
15.036 Okanogan River Basin Pit Array $4 - 0
15.035 Fire Fuels Management $-193 Yes 2
15.130 Pascal Sherman Indian School - Johnson O'Malley $-680 - 0
15.044 Pascal Sherman Indian School - Transportation $-67,752 - 0
15.047 Pascal Sherman Indian School - Facilities O&m $-70,656 - 0
15.042 Pascal Sherman Indian School - Isep $-119,441 - 0
84.027 Pascal Sherman Indian School - Special Education (sped) $-169,709 - 0
15.036 Parks & Recreation $-277,487 - 0
15.029 Tribal Court of Appeals $-338,528 - 0
81.U11 Hellsgate - Ferry County $-669,567 - 0

Contacts

Name Title Type
NU9UAKLRDDP1 Billy Nicholson Auditee
5096342857 Shane Cox Auditor
No contacts on file