Finding 1062269 (2021-006)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-09-05

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 485807 2021-004
    Material Weakness
  • 485808 2021-005
    Material Weakness Repeat
  • 485809 2021-005
    Material Weakness Repeat
  • 485810 2021-005
    Material Weakness Repeat
  • 485811 2021-005
    Material Weakness Repeat
  • 485812 2021-005
    Material Weakness Repeat
  • 485813 2021-005
    Material Weakness Repeat
  • 485814 2021-005
    Material Weakness Repeat
  • 485815 2021-005
    Material Weakness Repeat
  • 485816 2021-005
    Material Weakness Repeat
  • 485817 2021-006
    Material Weakness
  • 485818 2021-006
    Material Weakness
  • 485819 2021-006
    Material Weakness Repeat
  • 485820 2021-006
    Material Weakness Repeat
  • 485821 2021-006
    Material Weakness Repeat
  • 485822 2021-006
    Material Weakness Repeat
  • 485823 2021-006
    Material Weakness Repeat
  • 485824 2021-006
    Material Weakness Repeat
  • 485825 2021-006
    Material Weakness Repeat
  • 485826 2021-006
    Material Weakness Repeat
  • 485827 2021-006
    Material Weakness
  • 485828 2021-006
    Material Weakness
  • 485829 2021-006
    Material Weakness
  • 485830 2021-006
    Material Weakness Repeat
  • 1062249 2021-004
    Material Weakness
  • 1062250 2021-005
    Material Weakness Repeat
  • 1062251 2021-005
    Material Weakness Repeat
  • 1062252 2021-005
    Material Weakness Repeat
  • 1062253 2021-005
    Material Weakness Repeat
  • 1062254 2021-005
    Material Weakness Repeat
  • 1062255 2021-005
    Material Weakness Repeat
  • 1062256 2021-005
    Material Weakness Repeat
  • 1062257 2021-005
    Material Weakness Repeat
  • 1062258 2021-005
    Material Weakness Repeat
  • 1062259 2021-006
    Material Weakness
  • 1062260 2021-006
    Material Weakness
  • 1062261 2021-006
    Material Weakness Repeat
  • 1062262 2021-006
    Material Weakness Repeat
  • 1062263 2021-006
    Material Weakness Repeat
  • 1062264 2021-006
    Material Weakness Repeat
  • 1062265 2021-006
    Material Weakness Repeat
  • 1062266 2021-006
    Material Weakness Repeat
  • 1062267 2021-006
    Material Weakness Repeat
  • 1062268 2021-006
    Material Weakness Repeat
  • 1062270 2021-006
    Material Weakness
  • 1062271 2021-006
    Material Weakness
  • 1062272 2021-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 Covid-19 Cares Act $38.50M
93.441 Indian Health Service Master Contract $15.70M
21.027 Covid-19 Arpa Fy'21 $14.24M
15.037 Engineer-Wip - 09/30/23 $2.69M
15.030 Law Enforcement Detention $2.36M
81.U18 Bpa Exp Upper Columbia Staff & Subs $2.24M
81.U31 Bpa Exp Ykfp Yakima River M & E - Ykfp $2.12M
15.020 Covid-19 Enrollment Support Services $2.01M
15.035 Forestry Dnr $1.82M
81.U01 Bpa Exp Upper Columbia Habitat Restoration $1.80M
15.035 Forest Development $1.69M
15.035 Fuels Management $1.59M
81.136 Erwm $1.51M
93.596 Ccdf 20piwa 10/19-9/22 $1.50M
81.U21 Bpa Exp Yak River M&e $1.35M
81.U28 Bpa Exp Ykfp Lower Yakima Supplementation O & M $1.30M
81.U30 Bpa Exp Ykfp Upper Yakima Supplementation Complex $1.20M
93.600 Head Start 04/01/20-03/31/21 $1.18M
81.U33 Bpa Mid Columbia Coho O&m, M&e, & Uc Scs/sth Acclimation $1.15M
81.U29 Bpa Exp Ykfp Management & Data $1.10M
15.036 Fisheries $1.03M
81.U14 Bpa Exp Mid-Columbia Coho O & M, M & E $958,831
97.036 Covid-19 Fema Region X $926,680
81.U09 Bpa Exp Program Coordination & Administration $891,111
81.U11 Bpa Exp Yakima Basin Side Channels $881,634
93.237 Special Diabetes Programs for Indians $867,765
15.030 Law Enforcement Operations $815,529
10.912 Usda/nrcs Eqip Mud Lake Drain $799,072
81.U08 Bpa Exp Lower Yakima Valley Riparian Wetlands $776,956
81.U07 Bpa Exp Klickitat Watershed Enhancement $746,113
15.035 Fire Management $743,836
93.243 Healthy Transitions Program $667,946
15.040 Real Estate Services $620,225
81.U11 Bpa Exp Yakima Basin Side Channels $601,936
21.019 Covid-19 Wast Dept. of Commerce Coronavirus Relief Funds $594,613
15.114 Higher Education $578,487
81.U25 Bpa Exp Ykfp Klickitat Only M & E $573,745
93.575 Childcare Development Fund 10/1/18-9/30/21 $551,274
15.033 Roads Maintenance $507,988
11.436 Noaa/klick.hatchery O&m (10-18-9/23) $469,824
81.U19 Bpa Exp Upper Yakima Supplemental Complex $452,505
20.205 Gtg-Ttp Agreement $443,290
81.U23 Bpa Exp Ykfp Klickitat Only $441,783
15.036 Wildlife Management & Development $420,630
93.600 Head Start 4/21-3/22 $419,921
15.036 Timber, Fish, and Wildlife $388,167
15.035 Fire Cooperative Agreement $387,612
15.048 Facility Management $385,125
66.802 Epa Portland Harbor 3/16/16-12/31/19 $370,928
15.036 Columbia River Gorge Habitat/fisheries $362,982
93.104 Systems of Care 8/31/20 - 8/30/24 $349,637
81.U24 Bpa Exp Ykfp Klickitat Management Data & Habitat $330,224
93.778 Aaoa Case Management 7/20-6/21 $286,971
15.040 Appraisal Services $275,741
15.034 Vegetation Management-Noxious Weed $269,010
93.788 Opioid Response Grant $267,318
93.665 Covid-19 Behavioral Health Covid 19 Emergency $265,716
15.029 Tribal Court $264,419
81.U12 Bpa Exp Coho Production Facility & Marking $258,979
16.587 Domestic Violence $250,170
81.U16 Bpa Exp Nbon-Midw No. 1 Insulator Replace $243,506
20.509 Covid-19 Crrsaa Fy21 Ttp 2/9/21-4/30/23 $243,032
17.265 Workforce Innovation & Opportunity Act $231,602
93.568 Liheap/dhhs 10/20-9/22 $228,578
81.U26 Bpa Exp Ykfp Klickitat River O & M $218,022
81.U15 Bpa Exp Mrs Coho Hatchery O&m $211,415
11.454 Covid-19 Psmfc - Cares Act Funding Subaward $211,367
93.243 Native Connections 4/19-4/24 $209,823
81.U05 Bpa Exp Status & Trend Annual Reporting (star) $200,712
81.U27 Bpa Exp Ykfp Lower Yakima Prosser Hatchery Complex $195,186
16.750 Yn Adam Walsh $193,678
66.605 Epa/ppg Watrq-Wtlnd 10/18-09/20 $192,673
15.051 Northern Spotted Owl $190,747
10.567 Snap Food & Nutrition Services $189,432
93.047 Aa-Title 6 A(fed) 4/20-3/23 $188,387
81.U13 Bpa Exp Klickitat River O&m $182,612
16.575 Victims of Crime $179,520
84.250 Voc R Yr 5 of 5 10/19-9/21 $179,279
20.509 Covid-19 Dot/fta Cares Act 2020 $177,501
15.144 Indian Child Welfare $173,131
15.517 Storage Dam Fish Passage $168,612
81.U04 Bpa Exp Yakama Nation Lamprey $168,589
15.034 Agriculture Extension $155,639
66.817 Yn Tribal Resource Brownsfield 10/20-9/22 $146,890
81.U10 Bpa Exp Uc Steelhead Kelt Reconditioning $146,215
84.250 Vocational Rehabilitation $142,863
81.U17 Bpa Exp Sturgeon Management $142,249
15.130 Johnson O'Malley $133,020
15.517 Bull Trout Population Mgmt Restoration $130,510
16.710 Cops/equipment & Training $127,610
11.436 Fall Chinook & Coho Acclimation $126,063
16.583 Children's Justice Act $124,857
81.U02 Ykfp Exp Project to Provide Vsp Estimate $124,619
81.U02 Bpa Exp Project to Provide Vsp Estimate $123,124
11.436 Teanaway Community Forest Restoration Proj. $119,231
12.U03 Acoe Prossrhatch 4/20-5/31/21 $118,437
15.108 Adult Vocational Training $116,209
93.243 Zero Suicide 8/31/20-8/30/25 $113,519
15.534 On Reservation Irrigation Project $112,464
81.U34 Bpa Status&trend Annual Report (star) 4/21-3/22 $111,922
16.841 Victim Set Aside $111,621
10.567 Covid-19 Food Distribution Cares 1/21-9/23 $106,608
15.517 Yak River & Tributary Habitat Restoration $104,215
15.531 Wip Improvements $102,745
66.473 Yakama Tribal Air Ditca $101,452
81.U22 Bpa Exp Yakama Action Effectiveness Monitoring $99,777
66.473 Epa Dittca Air 10/18-9/20 $97,325
66.700 Epa Yn Cnltd Pesticide Ecagmt 10/1/2020-10/31/2021* $97,166
15.904 Thpo 10/1/18-9/30/20 $92,382
93.594 Native Employment Works (new) 7/20-6/21 $91,410
66.962 Columbia River Mainstem Fish Tissue & Water Quality $86,357
93.778 Aaoa Case Management 7/21-6/22 $85,960
15.020 Enrollment Support Services $84,850
17.265 Wioa S.youth 04/1/17-03/31/20 $82,103
66.473 Epa Ditca $82,092
16.582 Law Enforcement Based Victims Services $80,818
81.U45 Crp Survey for the Wine Country to Midway Project $74,785
10.930 Nrcs Lwr Yakbas (mill Creek-Topp Crk) $73,679
93.556 Title IV-B Sub2 10/20-09/22 $73,167
16.575 Wast Doc Casa - Victim Services $71,165
66.U01 Portland Harbor Funding & Participation Agreement $71,105
15.517 Pacific Lamprey $69,971
11.438 Pacific Salmon Recovery $69,014
93.243 Crclofcare 09/30/17-09/29/20 $67,823
15.036 Water Management Planning $67,631
93.054 Aa-Title 6 C (fed) 4/20-3/23 $66,972
16.841 Nnws Tribal Victim Services $65,992
16.582 Victims Assistance $64,642
10.557 Woman, Infant, & Child $61,846
11.438 Rco Ykfp Fish Passage 12/19-8/21 $61,222
11.438 Rco/19-1550 Pisco 12/19-3/22 $58,415
15.037 Water Resource Inventory $56,709
12.U04 Superfund Brandford Island Cost Recovery $55,301
11.438 Noaa Pcsr Plan $52,871
93.568 Liheap/dhhs 10/19-9/21 $52,377
11.438 Pacific Coastal Salmon Recovery-Treaty Program $49,903
15.062 Tribal School Modular Demolitions $48,680
12.U05 Indefinite Delivery/indefinite Quanity (idiq) $47,831
93.391 Covid-19 Supporting Tribal Public Health Capacity Covid $47,260
81.U51 Lower Columbia River White Sturgeon $45,627
15.051 Klickitat Basin Deer Study $44,876
15.608 Toppenish Creek Rm40 Fish Habitat Design $44,625
81.U48 Frmp Gasco Superfund Fy20-Ong $44,408
81.U47 Expand Hanford Fall Chinook Tagging $44,055
15.020 Tribal Shares $41,776
81.U06 Bpa Exp Yn Regional Coordination $41,538
15.034 Vegetation Management $40,923
94.006 Americorps Indian Tribes $40,554
15.035 Fire Suppression Cooperative Agreement $38,701
93.556 Title IV-B Sub1 10/20-9/22 $38,116
93.045 Covid-19 Aaoa Covid Cares Tc2 1/20-9/21 $37,307
93.243 Tribal Youth Suicide Prevention $36,287
81.U53 Tribal Data Network $32,755
93.048 Covid-19 Adrc Covid 19 Response $32,569
20.509 Dot Tip Pahto $30,669
93.556 Families First Transition Act $30,412
15.032 Economic Development $29,098
81.U49 Kelt Reconditioning & Reproductive Success Research $27,901
11.438 Pacific Coast Salmon Recovery $27,805
81.U36 Bpa- Yn Northern Mid-Columbia Joint Project $27,161
93.044 Aaoa-Title 3b 10/19-9/21 $26,366
93.045 Aaoa-Title 3c1 10/19-9/21 $26,140
81.U20 Bpa Exp Yak Res Watershed Proj 3/19-3/20 $25,299
93.044 Aaoa Title III-B $23,786
93.044 Covid-19 Aaoa Covid Cares T3b 1/20-9/21 $22,765
81.U35 Bpa Ykfp Klickitat Design & Construction $22,615
15.U01 Crp Bor Yakama $22,569
93.U01 Ihs Individual Wells $21,200
93.053 Aaoa Other Altsa $20,563
20.600 Ihsp Traffic Safety $19,800
93.045 Aaoa - Title 3d 10/19-9/21 $19,626
12.U01 Fcrps Fy 20 Site Condition & Walkthrough Monitoring $18,408
81.U37 Bpa-Yn Stem/natural Resources Education $18,000
93.047 Covid-19 Aa Coronav-Title Vi 3/20-9/21 $16,545
93.045 Covid-19 Aaoa Covid19 Tc2 1/20-9/21 $15,550
81.999 Lamprey Conservation Initiative $14,127
12.U02 Crp Usace Portland Dist 7/29/20-6/26/22 $14,056
81.U52 Mid-Columbia Sockeye Studies $13,476
93.053 Aa T6 Nsip (fed) 4/20-3/23 $13,436
15.037 Water Management Planning $12,913
81.U32 Bpa Master Plan for Rearing Facility $12,576
93.052 Covid-19 Aaoa/covid Cares T3e $11,762
93.052 Aaoa - Title 3e 10/19-9/21 $11,626
93.568 Covid-19 Liheap (arpa) 3/11/21-9/30/22 $10,783
93.772 Covid-19 Npaihb Covid19 1/20-8/30/20 $10,634
81.U03 Bpa Exp Yakama Reservation Watershed $10,183
10.555 Head Start Child & Adult Care Food Program $9,843
15.034 Soil Vegetation Survey $8,540
15.231 Bison Management $7,379
93.045 Covid-19 Aaoa Covid19 Tc1 1/20-9/21 $7,320
15.517 Lower Yakima River Habitat Restoration $6,823
93.047 Oaa Title Vi A&b 12/27/20-9/30/23 $6,332
84.181 Special Education-Grants for Infants and Families $6,131
93.053 Aaoa - Nsip 10/19-/21 $5,966
81.U44 Alfalfa Substation Demolition $5,497
93.421 Nhb Tobacco Cessation $4,503
66.608 Exchange Network $4,246
93.043 Aaoa Title III-D $4,156
45.311 Library Imls Ng01 8/19-7/21 $4,041
93.898 Nwpaihb Breast Cancer Screening 6/21-8/21 $4,000
93.898 Nwpaihb Breast Cancer Control Implementation 6/21-8/21 $4,000
15.658 Fisheries $3,995
93.052 Aaoa Title-III-E 1/18-9/21 $1,929
10.567 Cfdp (usda) 10/19-9/21 $1,806
93.052 Aaoa Title-III-E $1,761
93.449 Lihwap A#21piwalwc5 5/28/21 - 3/31/24 $1,537
17.265 Wioa Native Americans Py19 $1,500
93.053 Aaoa N.s.i.p. $1,497
15.608 Usfws Restoration & Enhancement of Instream & Fp $1,302
66.U02 Frmp Epa Prg Income $1,207
15.036 Columbia River Gorge/nsa $1,177
93.045 Aaoa Title III-C1 $802
93.045 Aaoa Title III-C-2 $752
15.048 Facility Mgt #c-78 $691
45.311 Imls Library $660
15.042 Tribal School $632
15.035 Forestry Financial Assistance $600
30.U01 Tribal Employment Rights $538
81.U42 Frm- Bpa R278 Program Cood & Admin 3/1/23 - 9/30/24* $397
81.U39 Frm - Bpa R283 Yrwp 4/1/23 - 3/31/2024 $318
17.265 Wioa Native Americans $316
93.596 Child Care 10/20-9/23 $316
81.U05 Bpa Exp Status & Trend Annual Reporting $232
15.517 Frmp-Bor Bull Trout 9/18-9/20 $166
93.307 U of W (nih) $165
81.U46 Exp Yakama Action Effectiveness Monitoring $163
81.U41 Frm - Bpa R295 Conservation Enforcement 9/1/23-8/31/24 $122
81.U40 Frm - Bpa R276 Yn Lamprey 3/1/23-2/29/24 $83
81.U38 Frm - Bpa R279 Star 4/23 - 3/24 $72
81.U43 Frm - Bpa R289 Uchp Staff & Sub 6/1/23 - 5/31/24 $31
81.U55 Wildlife Bpa10/96-03/04 $-195
16.750 Smart Sorp $-43,711