Finding 1170029 (2024-006)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-01-21

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169882 2024-003
    Material Weakness Repeat
  • 1169883 2024-003
    Material Weakness Repeat
  • 1169884 2024-003
    Material Weakness Repeat
  • 1169885 2024-003
    Material Weakness Repeat
  • 1169886 2024-003
    Material Weakness Repeat
  • 1169887 2024-003
    Material Weakness Repeat
  • 1169888 2024-003
    Material Weakness Repeat
  • 1169889 2024-003
    Material Weakness Repeat
  • 1169890 2024-003
    Material Weakness Repeat
  • 1169891 2024-003
    Material Weakness Repeat
  • 1169892 2024-003
    Material Weakness Repeat
  • 1169893 2024-003
    Material Weakness Repeat
  • 1169894 2024-003
    Material Weakness Repeat
  • 1169895 2024-003
    Material Weakness Repeat
  • 1169896 2024-003
    Material Weakness Repeat
  • 1169897 2024-003
    Material Weakness Repeat
  • 1169898 2024-003
    Material Weakness Repeat
  • 1169899 2024-003
    Material Weakness Repeat
  • 1169900 2024-003
    Material Weakness Repeat
  • 1169901 2024-003
    Material Weakness Repeat
  • 1169902 2024-003
    Material Weakness Repeat
  • 1169903 2024-003
    Material Weakness Repeat
  • 1169904 2024-003
    Material Weakness Repeat
  • 1169905 2024-003
    Material Weakness Repeat
  • 1169906 2024-003
    Material Weakness Repeat
  • 1169907 2024-003
    Material Weakness Repeat
  • 1169908 2024-003
    Material Weakness Repeat
  • 1169909 2024-003
    Material Weakness Repeat
  • 1169910 2024-003
    Material Weakness Repeat
  • 1169911 2024-003
    Material Weakness Repeat
  • 1169912 2024-003
    Material Weakness Repeat
  • 1169913 2024-003
    Material Weakness Repeat
  • 1169914 2024-003
    Material Weakness Repeat
  • 1169915 2024-003
    Material Weakness Repeat
  • 1169916 2024-003
    Material Weakness Repeat
  • 1169917 2024-003
    Material Weakness Repeat
  • 1169918 2024-003
    Material Weakness Repeat
  • 1169919 2024-003
    Material Weakness Repeat
  • 1169920 2024-003
    Material Weakness Repeat
  • 1169921 2024-003
    Material Weakness Repeat
  • 1169922 2024-003
    Material Weakness Repeat
  • 1169923 2024-003
    Material Weakness Repeat
  • 1169924 2024-003
    Material Weakness Repeat
  • 1169925 2024-003
    Material Weakness Repeat
  • 1169926 2024-003
    Material Weakness Repeat
  • 1169927 2024-003
    Material Weakness Repeat
  • 1169928 2024-003
    Material Weakness Repeat
  • 1169929 2024-003
    Material Weakness Repeat
  • 1169930 2024-003
    Material Weakness Repeat
  • 1169931 2024-003
    Material Weakness Repeat
  • 1169932 2024-003
    Material Weakness Repeat
  • 1169933 2024-003
    Material Weakness Repeat
  • 1169934 2024-003
    Material Weakness Repeat
  • 1169935 2024-003
    Material Weakness Repeat
  • 1169936 2024-003
    Material Weakness Repeat
  • 1169937 2024-003
    Material Weakness Repeat
  • 1169938 2024-003
    Material Weakness Repeat
  • 1169939 2024-003
    Material Weakness Repeat
  • 1169940 2024-003
    Material Weakness Repeat
  • 1169941 2024-003
    Material Weakness Repeat
  • 1169942 2024-003
    Material Weakness Repeat
  • 1169943 2024-003
    Material Weakness Repeat
  • 1169944 2024-003
    Material Weakness Repeat
  • 1169945 2024-003
    Material Weakness Repeat
  • 1169946 2024-003
    Material Weakness Repeat
  • 1169947 2024-003
    Material Weakness Repeat
  • 1169948 2024-003
    Material Weakness Repeat
  • 1169949 2024-003
    Material Weakness Repeat
  • 1169950 2024-003
    Material Weakness Repeat
  • 1169951 2024-003
    Material Weakness Repeat
  • 1169952 2024-003
    Material Weakness Repeat
  • 1169953 2024-003
    Material Weakness Repeat
  • 1169954 2024-004
    Material Weakness Repeat
  • 1169955 2024-004
    Material Weakness Repeat
  • 1169956 2024-004
    Material Weakness Repeat
  • 1169957 2024-004
    Material Weakness Repeat
  • 1169958 2024-004
    Material Weakness Repeat
  • 1169959 2024-004
    Material Weakness Repeat
  • 1169960 2024-004
    Material Weakness Repeat
  • 1169961 2024-004
    Material Weakness Repeat
  • 1169962 2024-004
    Material Weakness Repeat
  • 1169963 2024-004
    Material Weakness Repeat
  • 1169964 2024-004
    Material Weakness Repeat
  • 1169965 2024-004
    Material Weakness Repeat
  • 1169966 2024-004
    Material Weakness Repeat
  • 1169967 2024-004
    Material Weakness Repeat
  • 1169968 2024-004
    Material Weakness Repeat
  • 1169969 2024-004
    Material Weakness Repeat
  • 1169970 2024-004
    Material Weakness Repeat
  • 1169971 2024-004
    Material Weakness Repeat
  • 1169972 2024-004
    Material Weakness Repeat
  • 1169973 2024-004
    Material Weakness Repeat
  • 1169974 2024-004
    Material Weakness Repeat
  • 1169975 2024-004
    Material Weakness Repeat
  • 1169976 2024-004
    Material Weakness Repeat
  • 1169977 2024-004
    Material Weakness Repeat
  • 1169978 2024-004
    Material Weakness Repeat
  • 1169979 2024-004
    Material Weakness Repeat
  • 1169980 2024-004
    Material Weakness Repeat
  • 1169981 2024-004
    Material Weakness Repeat
  • 1169982 2024-004
    Material Weakness Repeat
  • 1169983 2024-004
    Material Weakness Repeat
  • 1169984 2024-004
    Material Weakness Repeat
  • 1169985 2024-004
    Material Weakness Repeat
  • 1169986 2024-004
    Material Weakness Repeat
  • 1169987 2024-004
    Material Weakness Repeat
  • 1169988 2024-004
    Material Weakness Repeat
  • 1169989 2024-004
    Material Weakness Repeat
  • 1169990 2024-004
    Material Weakness Repeat
  • 1169991 2024-004
    Material Weakness Repeat
  • 1169992 2024-004
    Material Weakness Repeat
  • 1169993 2024-004
    Material Weakness Repeat
  • 1169994 2024-004
    Material Weakness Repeat
  • 1169995 2024-004
    Material Weakness Repeat
  • 1169996 2024-004
    Material Weakness Repeat
  • 1169997 2024-004
    Material Weakness Repeat
  • 1169998 2024-004
    Material Weakness Repeat
  • 1169999 2024-004
    Material Weakness Repeat
  • 1170000 2024-004
    Material Weakness Repeat
  • 1170001 2024-004
    Material Weakness Repeat
  • 1170002 2024-004
    Material Weakness Repeat
  • 1170003 2024-005
    Material Weakness Repeat
  • 1170004 2024-005
    Material Weakness Repeat
  • 1170005 2024-005
    Material Weakness Repeat
  • 1170006 2024-005
    Material Weakness Repeat
  • 1170007 2024-005
    Material Weakness Repeat
  • 1170008 2024-005
    Material Weakness Repeat
  • 1170009 2024-005
    Material Weakness Repeat
  • 1170010 2024-005
    Material Weakness Repeat
  • 1170011 2024-005
    Material Weakness Repeat
  • 1170012 2024-005
    Material Weakness Repeat
  • 1170013 2024-005
    Material Weakness Repeat
  • 1170014 2024-005
    Material Weakness Repeat
  • 1170015 2024-005
    Material Weakness Repeat
  • 1170016 2024-005
    Material Weakness Repeat
  • 1170017 2024-005
    Material Weakness Repeat
  • 1170018 2024-005
    Material Weakness Repeat
  • 1170019 2024-005
    Material Weakness Repeat
  • 1170020 2024-005
    Material Weakness Repeat
  • 1170021 2024-005
    Material Weakness Repeat
  • 1170022 2024-005
    Material Weakness Repeat
  • 1170023 2024-005
    Material Weakness Repeat
  • 1170024 2024-005
    Material Weakness Repeat
  • 1170025 2024-005
    Material Weakness Repeat
  • 1170026 2024-005
    Material Weakness Repeat
  • 1170027 2024-005
    Material Weakness Repeat
  • 1170028 2024-005
    Material Weakness Repeat
  • 1170030 2024-006
    Material Weakness Repeat
  • 1170031 2024-006
    Material Weakness Repeat
  • 1170032 2024-006
    Material Weakness Repeat
  • 1170033 2024-006
    Material Weakness Repeat
  • 1170034 2024-006
    Material Weakness Repeat
  • 1170035 2024-006
    Material Weakness Repeat
  • 1170036 2024-006
    Material Weakness Repeat
  • 1170037 2024-006
    Material Weakness Repeat
  • 1170038 2024-006
    Material Weakness Repeat
  • 1170039 2024-006
    Material Weakness Repeat
  • 1170040 2024-006
    Material Weakness Repeat
  • 1170041 2024-006
    Material Weakness Repeat
  • 1170042 2024-006
    Material Weakness Repeat
  • 1170043 2024-006
    Material Weakness Repeat
  • 1170044 2024-006
    Material Weakness Repeat
  • 1170045 2024-006
    Material Weakness Repeat
  • 1170046 2024-007
    Material Weakness Repeat
  • 1170047 2024-007
    Material Weakness Repeat
  • 1170048 2024-007
    Material Weakness Repeat
  • 1170049 2024-007
    Material Weakness Repeat
  • 1170050 2024-007
    Material Weakness Repeat
  • 1170051 2024-007
    Material Weakness Repeat
  • 1170052 2024-008
    Material Weakness Repeat
  • 1170053 2024-008
    Material Weakness Repeat
  • 1170054 2024-008
    Material Weakness Repeat
  • 1170055 2024-009
    Material Weakness Repeat
  • 1170056 2024-009
    Material Weakness Repeat
  • 1170057 2024-009
    Material Weakness Repeat
  • 1170058 2024-009
    Material Weakness Repeat
  • 1170059 2024-009
    Material Weakness Repeat
  • 1170060 2024-009
    Material Weakness Repeat
  • 1170061 2024-009
    Material Weakness Repeat
  • 1170062 2024-009
    Material Weakness Repeat
  • 1170063 2024-009
    Material Weakness Repeat
  • 1170064 2024-009
    Material Weakness Repeat
  • 1170065 2024-009
    Material Weakness Repeat
  • 1170066 2024-009
    Material Weakness Repeat
  • 1170067 2024-010
    Material Weakness Repeat
  • 1170068 2024-010
    Material Weakness Repeat
  • 1170069 2024-010
    Material Weakness Repeat
  • 1170070 2024-010
    Material Weakness Repeat
  • 1170071 2024-010
    Material Weakness Repeat
  • 1170072 2024-010
    Material Weakness Repeat
  • 1170073 2024-010
    Material Weakness Repeat
  • 1170074 2024-010
    Material Weakness Repeat
  • 1170075 2024-010
    Material Weakness Repeat
  • 1170076 2024-010
    Material Weakness Repeat
  • 1170077 2024-010
    Material Weakness Repeat
  • 1170078 2024-010
    Material Weakness Repeat
  • 1170079 2024-010
    Material Weakness Repeat
  • 1170080 2024-010
    Material Weakness Repeat
  • 1170081 2024-010
    Material Weakness Repeat
  • 1170082 2024-010
    Material Weakness Repeat
  • 1170083 2024-010
    Material Weakness Repeat
  • 1170084 2024-010
    Material Weakness Repeat
  • 1170085 2024-010
    Material Weakness Repeat
  • 1170086 2024-010
    Material Weakness Repeat
  • 1170087 2024-011
    Material Weakness Repeat
  • 1170088 2024-011
    Material Weakness Repeat
  • 1170089 2024-011
    Material Weakness Repeat
  • 1170090 2024-011
    Material Weakness Repeat
  • 1170091 2024-011
    Material Weakness Repeat
  • 1170092 2024-011
    Material Weakness Repeat
  • 1170093 2024-011
    Material Weakness Repeat
  • 1170094 2024-011
    Material Weakness Repeat
  • 1170095 2024-011
    Material Weakness Repeat
  • 1170096 2024-011
    Material Weakness Repeat
  • 1170097 2024-011
    Material Weakness Repeat
  • 1170098 2024-011
    Material Weakness Repeat
  • 1170099 2024-011
    Material Weakness Repeat
  • 1170100 2024-011
    Material Weakness Repeat
  • 1170101 2024-011
    Material Weakness Repeat
  • 1170102 2024-011
    Material Weakness Repeat
  • 1170103 2024-011
    Material Weakness Repeat
  • 1170104 2024-012
    Material Weakness Repeat
  • 1170105 2024-012
    Material Weakness Repeat
  • 1170106 2024-012
    Material Weakness Repeat
  • 1170107 2024-012
    Material Weakness Repeat
  • 1170108 2024-012
    Material Weakness Repeat
  • 1170109 2024-012
    Material Weakness Repeat
  • 1170110 2024-012
    Material Weakness Repeat
  • 1170111 2024-012
    Material Weakness Repeat
  • 1170112 2024-012
    Material Weakness Repeat
  • 1170113 2024-012
    Material Weakness Repeat
  • 1170114 2024-012
    Material Weakness Repeat
  • 1170115 2024-012
    Material Weakness Repeat
  • 1170116 2024-012
    Material Weakness Repeat
  • 1170117 2024-012
    Material Weakness Repeat
  • 1170118 2024-012
    Material Weakness Repeat
  • 1170119 2024-012
    Material Weakness Repeat
  • 1170120 2024-012
    Material Weakness Repeat
  • 1170121 2024-012
    Material Weakness Repeat
  • 1170122 2024-012
    Material Weakness Repeat
  • 1170123 2024-012
    Material Weakness Repeat
  • 1170124 2024-012
    Material Weakness Repeat
  • 1170125 2024-012
    Material Weakness Repeat
  • 1170126 2024-012
    Material Weakness Repeat
  • 1170127 2024-012
    Material Weakness Repeat
  • 1170128 2024-012
    Material Weakness Repeat
  • 1170129 2024-012
    Material Weakness Repeat
  • 1170130 2024-012
    Material Weakness Repeat
  • 1170131 2024-012
    Material Weakness Repeat
  • 1170132 2024-012
    Material Weakness Repeat
  • 1170133 2024-012
    Material Weakness Repeat
  • 1170134 2024-012
    Material Weakness Repeat
  • 1170135 2024-012
    Material Weakness Repeat
  • 1170136 2024-012
    Material Weakness Repeat
  • 1170137 2024-012
    Material Weakness Repeat
  • 1170138 2024-012
    Material Weakness Repeat
  • 1170139 2024-012
    Material Weakness Repeat
  • 1170140 2024-012
    Material Weakness Repeat
  • 1170141 2024-012
    Material Weakness Repeat
  • 1170142 2024-012
    Material Weakness Repeat
  • 1170143 2024-012
    Material Weakness Repeat
  • 1170144 2024-012
    Material Weakness Repeat
  • 1170145 2024-012
    Material Weakness Repeat
  • 1170146 2024-012
    Material Weakness Repeat
  • 1170147 2024-012
    Material Weakness Repeat
  • 1170148 2024-012
    Material Weakness Repeat
  • 1170149 2024-012
    Material Weakness Repeat
  • 1170150 2024-012
    Material Weakness Repeat
  • 1170151 2024-012
    Material Weakness Repeat
  • 1170152 2024-012
    Material Weakness Repeat
  • 1170153 2024-012
    Material Weakness Repeat
  • 1170154 2024-012
    Material Weakness Repeat
  • 1170155 2024-012
    Material Weakness Repeat
  • 1170156 2024-012
    Material Weakness Repeat
  • 1170157 2024-012
    Material Weakness Repeat
  • 1170158 2024-012
    Material Weakness Repeat
  • 1170159 2024-012
    Material Weakness Repeat
  • 1170160 2024-012
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.035 Fire Suppression $4.03M
93.558 TANF Federal $2.94M
15.228 Burned Area Rehabilitation (BAR) $2.46M
11.029 Tribal Broadband Connectivity Grant $2.26M
93.600 Early Childhood Education $2.09M
15.228 Cooperative Fire Preparedness Program $2.02M
81.U14 Okanogan Sub-Basin Plan $1.78M
93.441 6605 CHC - Health Programs $1.72M
93.563 Tribal Child Support Enforcement $1.65M
15.030 BIA Detention Operation $1.65M
15.030 COVID-19 - ARPA Law Enforcement Services Program $1.62M
15.228 FF Special Pay Supplement $1.54M
81.U24 Methow Restoration $1.53M
20.205 Nespelem School House Loop Rd Phase II $1.50M
93.441 CHC - Inchelium Health Center $1.44M
93.224 Health Center Cluster HRSA $1.31M
81.U06 Colville Hatchery O&M $1.27M
81.U10 Hellsgate Big Game Winter Range $1.18M
15.035 Cooperative Forest Management Agreement Forestry - Inchelium $1.15M
81.U12 Land & Water Acquisition $1.10M
81.U06 Colville Hatchery O&M / M&E $1.06M
15.108 Child Care Services $1.05M
81.U05 Cultural Resource Mgmt $1.01M
81.U27 Okanogan Restoration Loup Loup Creek $997,004
81.U20 BPA Accord Administration $959,486
21.032 COVID-19 - Local Assistance and Tribal Consistency Fund $931,828
15.033 Road Maintenance Program $925,584
81.U25 CTCR RDC Maintenance $877,963
93.441 Colville Health Contracts $873,807
93.441 CHC TCCS Mental Health $833,185
15.034 Geographic Information LiDAR Project $782,851
81.U13 Okanogan Basin Monitor/Evaluation $779,847
15.U04 Law Enforcement Services - Grand Coulee $775,936
81.U17 White Sturgeon Enhancement $758,407
15.033 Administration of Tribal Transportation Program $754,660
93.441 COVID-19 - COVID19 CARES EMS $727,097
10.902 EQIP Swipkin Canyon-Okanogan River $722,566
10.902 EQUIP FY21 Prescribed Grazing Chuweah, Whitmore $714,221
20.205 Rocky River HUD Improvements Project $672,527
20.205 Indian Reservation Roads $671,179
15.036 Lake Roosevelt Enforcement Program $659,393
15.047 Pascal Sherman Indian School - Facilities O&M $651,619
15.228 Wildland Fire Preparedness $576,948
15.025 Social Services $573,462
15.035 Cooperative Forest Management Agreement Forestry - Sanpoil $562,394
15.035 Cooperative Forest Management Agreement Forestry - Omak Nespelem District $558,539
15.037 Special Projects $538,597
11.438 Pacific Coastal Salmon Recovery $537,150
93.441 CHC - Emergency Services $513,795
81.U01 Chief Joseph Kokanee Enhancement $499,060
93.441 COVID-19 - COVID19 CARES THP $493,055
20.205 Mushroom Corner HUD Roads $471,894
81.U06 Colville Hatchery M&E $450,688
93.441 CHC TCCS Alcohol $439,685
21.027 COVID-19 - American Rescue Plan Act $433,000
93.441 CHC - Environmental Health $408,915
15.029 Tribal Court Program $398,626
93.237 Special Diabetes Program $385,853
81.U15 Lake Roosevelt Burbot Population $383,234
97.036 Disaster 4631 PW 05 Realty: Whitmore Fencing $374,744
17.258 Employment Services $371,429
15.228 Administration - Fire $369,360
15.036 Wildlife & Parks $346,384
15.034 Range - Agriculture $346,015
81.U07 Chief Joseph Hatchery M&E $319,423
15.037 Water Quality $316,527
15.228 Emergency Fire Rehab $307,918
66.817 Tribal Response II $305,199
15.114 Tribal Scholarship Program $296,761
93.778 COPES Title XIX $290,999
84.010 Pascal Sherman Indian School - Title IA $280,713
15.144 Indian Child Welfare Program $267,951
15.042 Pascal Sherman Indian School - ISEP $244,578
15.517 Testing Feasibility of Salmon Reintroduction $238,161
93.U01 IHS Well Systems $222,544
81.U26 Non-Native Predator Removal $218,959
81.U09 Property Management and Maintenance $212,651
15.108 COVID-19 - ARP CCDF Stabilization $204,903
15.944 Aquatic Invasive Species $204,147
15.034 Range - Invasive Species/Noxious Weeds $202,577
81.U19 ESA F&W Law Enforcement $199,519
93.788 SAMHSA Tribal Opiod Response 4 $196,781
15.037 Real Estate Services Program $193,087
15.035 Cooperative Forest Management Agreement Forestry - OND $185,692
81.U16 Rainbow Trout Habitat $184,150
15.130 Johnson O'Malley $178,427
15.108 Administration $175,778
15.031 Fire Protection Program $168,414
81.U08 Selective Fishing Gear $167,782
93.243 SAMSHA Native Connections $152,253
81.U10 Hellsgate - Ferry County $149,682
15.034 Geographic Information $135,833
97.036 Disaster 4631 PW 08 Realty: Whitmore Cattle Guards $131,148
93.959 HCA BHDS $127,937
93.047 Title VI Part A Grants for Native Americans $122,942
15.517 Invasive Species $122,055
93.U05 IHS Sanitation $119,568
15.053 Land Title Plant-Realty $118,653
93.U03 IHS Septic System $116,140
15.036 N Pike Suppression & Monitoring $116,070
16.608 CTAS Tribal Court Assistance Program $115,149
15.036 Washington Timber Fish & Wildlife $112,161
15.036 Rights Protection - Fisheries Mgmt. $110,297
10.557 Women, Infants, and Children Program $110,222
20.205 Transportation Planning $109,568
84.181 Exceptional Education $108,088
15.639 Restoring Canada Lynx $105,160
15.036 Fish Hatchery Maintenance - St. Maries Acc. Pond $104,885
15.228 Emergency Stabilization $103,677
93.558 TANF Pandemic Emergency Assistance Funds (PEAF) $103,456
66.802 EPA CERCLA Superfund $102,001
15.108 Educational Services $101,708
15.035 Cooperative Forest Management Agreement Forestry - RIA/GIS $100,494
84.250 Vocational Rehabilitation $100,000
15.228 Wildland Fire Prevention $97,863
20.509 CRRSAA-FY21 Sctn 5311 TTP Formula-Operating Asst $96,153
15.035 Cooperative Forest Management Forestry - Greenhouse $95,028
66.962 Upper Columbia River Toxic Monitoring $86,654
15.108 COVID-19 - CCDF CRRSA (Coronavirus Response and Relief Supple $85,443
66.605 Performance Partnership - Tribal Wetlands $84,151
66.605 Performance Partnership - WQ Coordinator $84,112
93.959 HCA SABG $82,288
81.U03 Northern Mid-Columbia Joint Prj Cult Res $79,617
81.U21 Resident Fish RM&E $76,238
15.036 Canada Lynx Augmentation Kettle Range $75,498
97.036 Disaster 4631 PW 03 Range: Units 25 and 30 Fencing $75,240
15.024 BIA Indirect Cost $74,699
15.035 Fire Severity $73,876
15.047 Pascal Sherman Indian School - HVAC Replacement $73,270
66.605 Performance Partnership - Colville Air Quality $70,805
97.036 Disaster 4631 PW 04 Realty: Chuweah Creek Fencing $69,525
15.228 Fire Prevention Program $69,384
15.036 Forestry - Pest Program $67,876
93.568 LIHEAP $67,710
66.306 Environmental Justice Grant $65,920
15.030 BIA Law Enforcement $64,581
15.025 Domestic Violence $62,982
93.441 CHC - Health Education $62,637
15.035 Cooperative Forest Management Agreement Forestry -Acc Timbe $59,946
12.U02 Workshops,site visits,montrng,survey W912EF24F0008 $59,763
15.035 Cooperative Forest Management Agreement Forestry - Forest Pest $58,098
15.156 Adaptation Planning and Data Development $57,657
15.035 Cooperative Forest Management Agreement Forestry - Administration $57,607
10.561 Basic Food Employment & Training $56,862
93.526 COVID-19 - HRSA ARPA $55,668
66.605 Performance Partnership - Multipurpose Grant $53,861
10.557 Women, Infants, and Children Program - PEER Counseling $53,176
20.509 FY21 Section 5311 TTP Forumula $51,250
93.069 Emergency Preparedness $50,995
12.U05 CJD & Rufus Woods Lk Proj Curation $46,843
16.841 Elderly and Vulnerable Adult Victims Services $45,065
10.699 West Zone Traditional Cultural Property Study $44,120
12.U04 CJD & RWL Collections & Rehabilitation $44,048
10.902 MT Tolman NRCS Projects $42,684
10.902 Regional Conservation Partnership Program (RCPP) $40,473
81.U22 Regional Coordination Project $40,171
93.441 COVID-19 - COVID Vaccine Funds $39,833
15.149 Pascal Sherman Indian School - Program Adjustment IG $37,492
15.U05 Upper Columbia United Tribes $36,848
15.020 Administrative Services $35,088
15.046 Pascal Sherman Indian School - Grant Support (Administration) $34,211
81.U18 Rufus Woods Harvest Augment $30,365
93.U04 IHS Community Systems $29,552
15.036 Bluetongue Disease in Bighorn Sheep $29,363
81.U29 Fisheries Evaluation $28,155
12.U01 TCP Video digitization W912EF21F0043 $27,164
15.036 Fish Hatchery Maintenance - Cyclical $26,618
81.U28 StreamNet Project $25,186
84.424 Pascal Sherman Indian School - Student Support/Academic $22,160
21.027 COVID-19 - Broadband Acceleration Project $20,922
15.036 Omak Creek Sediment Abatement $19,577
15.108 COVID-19 - ARP CCDF Discretionary $19,144
15.044 Pascal Sherman Indian School - Transportation $19,115
15.036 Chinook and Steelhead Spawning and Rearing Habitat $19,082
17.259 Youth Services $18,770
93.U02 IHS Water Systems $17,986
15.033 Road Maintenance/Ferry Operation Program $17,951
93.U06 IHS BEMAR Backlog of Essential Maintenance, Alte $16,736
81.U30 Upper Columbia Fish Stock Status $16,509
15.228 TRM Workforce $16,250
15.U02 Curation Services $15,342
93.568 Low-Income Home Water Assistance $15,302
93.568 LIHEAP Infrastructure $15,093
15.036 Loup Loup Crk Culvert Replacement $13,541
84.336 Pascal Sherman Indian School - Title IIA $12,882
97.036 Disaster 4631 PW 10 F&W: Berg Ranch Fencing $12,764
20.509 COVID-19 - ARP Act - FY21 Section 5311 TTP Formula $12,580
15.035 Cooperative Forest Management Agreement Forestry - Acc Timb $12,458
81.U02 Curation 2024 $12,000
15.036 Spawn Habitat Augment & Public Outreach $11,841
93.959 HCA MHPP $10,943
15.036 Okanogan Basin Steelhead Egg-to-Fry $10,797
45.308 Native American Library Services $9,973
93.959 HCA SABG Opioid $9,818
66.605 Performance Partnership - NPS Assessment $9,817
15.036 First Food Processing Facility Phase I $9,643
81.U23 US Spring Chinook $9,568
15.228 Non-recurring One Time Funding $9,295
15.228 Wildlife Urban Interface $9,117
10.028 FY 23 APHIS Chronic Wasting Disease (CWD) $9,117
15.959 Pascal Sherman Indian School - Enhancements $9,084
97.036 Disaster 4631 PW 11 F&W: Boot Mtn Fencing $8,950
93.959 COVID-19 - SABG ARPA $8,628
97.036 Disaster 4631 PW 02 Range: Unit 32 Fencing $7,081
15.228 Cooperative Fire Indirect Cost (IDC) $6,866
66.818 Brownsfield Assessment $6,829
15.517 Invasive Mussel Early Detection Monitoring Project $6,581
16.710 COPS Tribal Resources Grant $6,397
10.711 Dollar Mountain $5,779
84.371 Pascal Sherman Indian School - Comp Literacy State Development $5,454
15.904 Historic Preservation $4,892
15.035 Emergency Stabilization/Burned Area Rehabilitation $4,495
15.130 Pascal Sherman Indian School - Johnson O'Malley $4,432
15.228 Reserved Treaty Rights Lands (RTRL) $4,219
15.U03 CCT Burial Inspection Services $3,644
10.567 FDP Nutrition Education $3,637
97.036 Disaster 4631 PW 07 Range: Unit 26 Fencing $3,592
66.608 Colville EPA - Exchange Network HCAX $3,582
81.U11 Payos Kuus Cuukwe Cooperating Group $3,542
93.224 COVID-19 -HRSA COVID-19 Vaccines $3,486
93.441 6602 CHC - M&I $3,208
15.228 Reservation Treaty Rights Land $3,203
84.060 PSIS FORMULA GRANT (Title VI) $2,869
97.036 Disaster 4631 PW 09 F&W: Agency Butte Fencing $2,819
15.035 Cooperative Forest Management Forestry - Fish & Wildlife $2,764
93.959 COVID-19 - MHBG ARPA $2,660
15.035 Cooperative Forest Management Agreement Forestry - Reforestation $2,367
84.027 Pascal Sherman Indian School - Special Education (SPED) $1,535
12.U03 Chief Joseph Dam CRM W912DW23D1006 $1,480
15.034 Geographic Information Geo-Spatial Support $1,319
20.509 CRRSAA FY21 Section 5311 RAFP Ferryboat Operations $1,285
15.035 Forestry - Cadastral Survey $1,198
84.287 Pascal Sherman Indian School - 21st Century Program $1,192
10.724 Heritage Program Support $1,110
15.517 Lake Roosevelt Native Fish Study $1,062
81.U04 Ethnographic & Historical Context Northern Mid-C $811
15.639 Supporting the Return of the Canada Lynx $672
93.959 HCA DMA $586
15.519 Critical Water Quality Data Collection Project $462
15.030 COVID-19 - CARES Law Enforcement Services Program $461
16.841 Tribal Victim Services Set-Aside Formula $277
15.036 Salmon Creek Sediment Abatement Riparian $274
15.U01 George W. Bush Foundation; LBF School Grants $230
10.557 Women, Infants, and Children Program - Farmers Market $227
15.052 Attorney Fees $160
84.425 COVID-19 - Pascal Sherman Indian School - Dept of Ed IT Cares Act Fund $139
16.841 Victims Services Program Enhancements $70
16.841 Comprehensive Victims Services Expansion $58
84.358 Pascal Sherman Indian School - Title VI Rural Education $20
66.818 Petroleum $1
10.555 PSIS - USDA $-1,936
93.600 COVID-19-Head Start COVID Funds $-3,947
84.425 COVID-19 - Pascal Sherman Indian School - Dept of Ed ARPA Fund $-20,014
93.224 HRSA AIMS Behavioral Health $-81,713
15.228 Fire Suppression $-928,040