Finding 1218760 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-25
Audit: 404873
Organization: Spokane Tribe of Indians (WA)
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218759 2025-001
    Material Weakness Repeat
  • 1218761 2025-001
    Material Weakness Repeat
  • 1218762 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.U03 477 Employment & Training - FY 25 - 27 $7.54M
15.U03 477 Employment & Training - FY 22 - 24 $6.53M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.14M
81.U06 BPA Lake Roosevelt Net Pen Project $1.73M
81.U05 BPA LR DC Fisheries 24/25 $1.71M
81.U16 BPA Upland Wildlife Habitat Mgt $1.15M
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.09M
15.U03 Head Start - Head Start Cluster $961,321
81.U02 BPA Cultural Resources FY 25 $850,000
81.U04 BPA Tribal Hatchery CY 25 $801,596
93.U01 IHS Wellpinit Lagoon Rehab $705,042
93.441 INDIAN SELF-DETERMINATION $676,685
15.033 ROAD MAINTENANCE INDIAN ROADS $658,643
81.U08 BPA Wildlife Mitigation O & M FY 25 $593,349
84.250Q AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $505,254
81.U05 BPA LR DC Fisheries 25/26 $393,806
81.U13 BPA P21P Settlement $358,428
81.U06 BPA Lake Roosevelt Sturgeon Recovery Project 24/25 $334,030
81.U12 BPA Cultural and Educational releases/Anadramous $331,406
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $301,036
81.U07 BPA Northern Pike Suppression Project 24-25 $271,347
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $247,476
81.U18 BPA Inland Lake Streams Mgt $240,757
15.021 CONSOLIDATED TRIBAL GOVERNMENT $213,958
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $189,324
81.U04 bpa Tribal Hatchery CY 24 $167,172
93.U02 I.H.S. Integrated Solid Waste Management Plan (ISWMP) Development $162,221
81.U14 BPA Admin and Prog $151,655
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $149,544
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $133,853
15.032 INDIAN ECONOMIC DEVELOPMENT $132,564
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $130,877
15.029 TRIBAL COURTS $127,830
66.962 GEOGRAPHIC PROGRAMS - COLUMBIA RIVER BASIN RESTORATION (CRBR) PROGRAM $124,714
15.037 WATER RESOURCES ON INDIAN LANDS $119,521
81.U16 BPA Upland Wildlife Habitat Mgt 2024-004-00 $107,730
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $105,506
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $104,664
93.U02 I H S HHS Construction (BEMAR) $99,521
10.902 SOIL AND WATER CONSERVATION $96,586
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $96,271
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $94,346
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $90,210
66.605 PERFORMANCE PARTNERSHIP GRANTS $87,395
81.U15 BPA Coordination Office $85,367
15.051 ENDANGERED SPECIES ON INDIAN LANDS $78,543
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $70,677
15.036 INDIAN RIGHTS PROTECTION $62,943
10.558 CHILD AND ADULT CARE FOOD PROGRAM $61,591
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $61,310
81.U07 BPA Northern Pike Suppression Project 25/263 $60,819
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $60,480
93.U03 I.H.S. Construction Project - HHS Building (BEMAR) Roof, $57,700
93.444 TRIBAL SELF-GOVERNANCE PROGRAM: PLANNING AND NEGOTIATION COOPERATIVE AGREEMENT $54,000
81.U04 BPA RDC Asset Maintenance - Hatchery $52,591
15.035 FORESTRY ON INDIAN LANDS $51,850
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $51,487
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $50,530
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $47,475
81.U09 BPA Joint Stock Assessment SY24-25 $41,279
81.U19 BPA Sturgeon (Cost Share) $36,338
81.U09 BPA Joint Stock Assessment SY25-26 $34,612
15.052 LITIGATION SUPPORT FOR INDIAN RIGHTS $33,333
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $32,725
30.005 EMPLOYMENT DISCRIMINATION PRIVATE BAR PROGRAM $32,000
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $29,783
81.U14 BPA Administration and Programmatic Support 2024-002-00 SY26 8/1/25-07/30/26 $28,359
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $27,740
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $22,387
81.U18 BPA Inland Lakes & Streams Mgt Plan Development and Implementation $22,275
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $18,889
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $16,334
15.031 INDIAN COMMUNITY FIRE PROTECTION $16,077
10.028 WILDLIFE SERVICES $15,052
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $14,200
15.030 INDIAN LAW ENFORCEMENT $13,983
81.U03 BPA EXP STOI Coordination 25/26 $12,156
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $10,119
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $9,080
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $7,894
81.U10 BPA Water Rights Acquisition and Conservation Mgt 2024-006-00 $6,929
81.U01 BPA Spokane Tribe Land Pre-Acquisitions 2024-005-00 $6,202
15.108 INDIAN EMPLOYMENT ASSISTANCE $6,183
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $5,661
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $5,480
11.436 COLUMBIA RIVER FISHERIES DEVELOPMENT PROGRAM $4,637
93.778 GRANTS TO STATES FOR MEDICAID $4,088
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $3,823
81.U17 BPA Elders Grant FY 25 $1,736
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1,538
15.638 TRIBAL LANDOWNER INCENTIVE PROGRAM $1,110
15.658 NATURAL RESOURCE DAMAGE ASSESSMENT AND RESTORATION $1,040
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $850
15.038 MINERALS AND MINING ON INDIAN LANDS $695
15.034 AGRICULTURE ON INDIAN LANDS $603
93.788 OPIOID STR $428
15.020 AID TO TRIBAL GOVERNMENTS $-67,154
15.U03 477 Employment & Training $-119,546