Finding 1220915 (2025-002)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-06-29
Audit: 405560
Organization: Nez Perce Tribe (ID)
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220829 2025-001
    Material Weakness Repeat
  • 1220830 2025-001
    Material Weakness Repeat
  • 1220831 2025-001
    Material Weakness Repeat
  • 1220832 2025-001
    Material Weakness Repeat
  • 1220833 2025-001
    Material Weakness Repeat
  • 1220834 2025-001
    Material Weakness Repeat
  • 1220835 2025-001
    Material Weakness Repeat
  • 1220836 2025-001
    Material Weakness Repeat
  • 1220837 2025-001
    Material Weakness Repeat
  • 1220838 2025-001
    Material Weakness Repeat
  • 1220839 2025-001
    Material Weakness Repeat
  • 1220840 2025-001
    Material Weakness Repeat
  • 1220841 2025-001
    Material Weakness Repeat
  • 1220842 2025-001
    Material Weakness Repeat
  • 1220843 2025-001
    Material Weakness Repeat
  • 1220844 2025-001
    Material Weakness Repeat
  • 1220845 2025-001
    Material Weakness Repeat
  • 1220846 2025-001
    Material Weakness Repeat
  • 1220847 2025-001
    Material Weakness Repeat
  • 1220848 2025-001
    Material Weakness Repeat
  • 1220849 2025-001
    Material Weakness Repeat
  • 1220850 2025-001
    Material Weakness Repeat
  • 1220851 2025-001
    Material Weakness Repeat
  • 1220852 2025-001
    Material Weakness Repeat
  • 1220853 2025-001
    Material Weakness Repeat
  • 1220854 2025-001
    Material Weakness Repeat
  • 1220855 2025-001
    Material Weakness Repeat
  • 1220856 2025-001
    Material Weakness Repeat
  • 1220857 2025-001
    Material Weakness Repeat
  • 1220858 2025-001
    Material Weakness Repeat
  • 1220859 2025-001
    Material Weakness Repeat
  • 1220860 2025-001
    Material Weakness Repeat
  • 1220861 2025-001
    Material Weakness Repeat
  • 1220862 2025-001
    Material Weakness Repeat
  • 1220863 2025-001
    Material Weakness Repeat
  • 1220864 2025-001
    Material Weakness Repeat
  • 1220865 2025-001
    Material Weakness Repeat
  • 1220866 2025-001
    Material Weakness Repeat
  • 1220867 2025-001
    Material Weakness Repeat
  • 1220868 2025-001
    Material Weakness Repeat
  • 1220869 2025-001
    Material Weakness Repeat
  • 1220870 2025-001
    Material Weakness Repeat
  • 1220871 2025-001
    Material Weakness Repeat
  • 1220872 2025-001
    Material Weakness Repeat
  • 1220873 2025-001
    Material Weakness Repeat
  • 1220874 2025-001
    Material Weakness Repeat
  • 1220875 2025-001
    Material Weakness Repeat
  • 1220876 2025-001
    Material Weakness Repeat
  • 1220877 2025-001
    Material Weakness Repeat
  • 1220878 2025-001
    Material Weakness Repeat
  • 1220879 2025-001
    Material Weakness Repeat
  • 1220880 2025-001
    Material Weakness Repeat
  • 1220881 2025-002
    Material Weakness Repeat
  • 1220882 2025-002
    Material Weakness Repeat
  • 1220883 2025-002
    Material Weakness Repeat
  • 1220884 2025-002
    Material Weakness Repeat
  • 1220885 2025-002
    Material Weakness Repeat
  • 1220886 2025-002
    Material Weakness Repeat
  • 1220887 2025-002
    Material Weakness Repeat
  • 1220888 2025-002
    Material Weakness Repeat
  • 1220889 2025-002
    Material Weakness Repeat
  • 1220890 2025-002
    Material Weakness Repeat
  • 1220891 2025-002
    Material Weakness Repeat
  • 1220892 2025-002
    Material Weakness Repeat
  • 1220893 2025-002
    Material Weakness Repeat
  • 1220894 2025-002
    Material Weakness Repeat
  • 1220895 2025-002
    Material Weakness Repeat
  • 1220896 2025-002
    Material Weakness Repeat
  • 1220897 2025-002
    Material Weakness Repeat
  • 1220898 2025-002
    Material Weakness Repeat
  • 1220899 2025-002
    Material Weakness Repeat
  • 1220900 2025-002
    Material Weakness Repeat
  • 1220901 2025-002
    Material Weakness Repeat
  • 1220902 2025-002
    Material Weakness Repeat
  • 1220903 2025-002
    Material Weakness Repeat
  • 1220904 2025-002
    Material Weakness Repeat
  • 1220905 2025-002
    Material Weakness Repeat
  • 1220906 2025-002
    Material Weakness Repeat
  • 1220907 2025-002
    Material Weakness Repeat
  • 1220908 2025-002
    Material Weakness Repeat
  • 1220909 2025-002
    Material Weakness Repeat
  • 1220910 2025-002
    Material Weakness Repeat
  • 1220911 2025-002
    Material Weakness Repeat
  • 1220912 2025-002
    Material Weakness Repeat
  • 1220913 2025-002
    Material Weakness Repeat
  • 1220914 2025-002
    Material Weakness Repeat
  • 1220916 2025-002
    Material Weakness Repeat
  • 1220917 2025-002
    Material Weakness Repeat
  • 1220918 2025-002
    Material Weakness Repeat
  • 1220919 2025-002
    Material Weakness Repeat
  • 1220920 2025-002
    Material Weakness Repeat
  • 1220921 2025-002
    Material Weakness Repeat
  • 1220922 2025-002
    Material Weakness Repeat
  • 1220923 2025-002
    Material Weakness Repeat
  • 1220924 2025-002
    Material Weakness Repeat
  • 1220925 2025-002
    Material Weakness Repeat
  • 1220926 2025-002
    Material Weakness Repeat
  • 1220927 2025-002
    Material Weakness Repeat
  • 1220928 2025-002
    Material Weakness Repeat
  • 1220929 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program $15.02M
81.U01 BPA NPT Snake Basin Nat&Hatch $4.03M
15.035 Forestry on Indian Lands $3.65M
10.724 Wildfire Crisis Strategy Landscapes $2.94M
93.600 Head Start $2.81M
15.608 Fish and Wildlife Management Assistance $2.62M
81.214 Environmental Monitoring/Cleanup, Cultural, and Resource Management $2.60M
21.027 COVID 19 - Coronavirus State and Local Fiscal Recovery Funds $2.50M
15.661 Lower Snake River Compensation Plan $2.36M
81.U01 BPA NPT Artificial Production $2.15M
15.024 Indian Self-Determination Contract Support $2.00M
15.030 Indian Law Enforcement $1.73M
15.228 BLM Fuels Management and Community Fire Assistance Program Activities $1.43M
15.036 Indian Rights Protection $1.34M
15.034 Agriculture on Indian Lands $1.11M
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $1.11M
66.605 Performance Partnership Grants $1.11M
16.841 VOCA Tribal Victim Services Set-Aside Program $1.07M
66.046 Climate Pollution Reduction Grants $900,848
93.563 Child Support Services $798,721
16.710 Public Safety Partnership and Community Policing Grants $750,467
20.509 Formula Grants for Rural Areas and Tribal Transit Program $722,558
93.558 Temporary Assistance for Needy Families $721,720
81.U01 CRITFC PCSR Plan Snake River $653,349
81.U01 BPA NPTH M&E FY24 $607,617
97.137 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program $602,498
93.575 Child Care and Development Block Grant $595,429
81.U01 BPA NPTH O&M FY24 $567,117
84.250 NP Vocational Rehabilitation FY25 $534,900
81.U01 BPA P&R Upper Lochsa $532,015
15.029 Tribal Courts $527,479
20.205 Highway Planning and Construction $527,461
81.U01 BPA LSF Clearwater $512,989
15.114 Indian Education Higher Education Grant $504,591
15.U01 Indian Employment Assistance $491,931
15.025 Services to Indian Children, Elderly, and Families $481,796
81.U01 BPA Red River Watershed $470,615
81.U01 CRITFC - Kelt Steelhead 24' $451,795
84.415 Dept of Ed: STEP: Idaho Consortium $442,186
81.U01 BPA Lolo CR Watershed $435,057
81.U01 BPA B-Run Steelhead FY24 $429,774
81.U01 BPA Red River $426,721
81.U01 BPA Lolo Creek $415,461
10.567 Food Distribution Program on Indian Reservations $400,447
15.030 COVID 19 - Indian Law Enforcement $397,894
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $391,357
81.U01 BPA Lapwai Creek $381,311
66.962 Geographic Programs - Columbia River Basin Restoration (CRBR) Program $363,408
81.U01 BPA L SF Clearwater River $335,419
81.U01 BPA E Fork of SF Salmon 25' $335,210
81.U01 BPA P&R SE WA/NE OR $334,409
81.U01 BPA E Fork Of S Fork Salmon $332,985
81.U01 BPA JCAPE M&E $308,854
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $291,765
81.U01 BPA NP Harvest Monitoring $258,901
81.U01 BPA Crooked/American $253,080
81.U01 BPA NE Oregon Wildlife Mitigat $250,466
15.037 Water Resources on Indian Lands $244,036
81.U01 BPA Imnaha R Steelhead FY24 $239,533
93.575 COVID 19 - Child Care and Development Block Grant $238,565
93.047 Special Programs for the Aging, Title VI, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $231,245
81.U01 BPA Crooked/American River $222,792
15.669 Cooperative Landscape Conservation $216,256
10.567 COVID 19 - Food Distribution Program on Indian Reservations $214,387
16.596 Tribal Justice Assistance $213,679
66.817 State and Tribal Response Program Grants $209,783
93.933 Demonstration Projects for Indian Health $203,944
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $203,828
81.U01 BPA NE Oregon FY24 $203,211
66.920 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $196,067
93.788 Opioid STR $195,780
16.750 Support for Adam Walsh Act Implementation Grant Program $190,382
81.U01 BPA Lostine M&E FY24 $183,131
81.U01 BPA PR SE WA/NE OR Watershed25 $180,694
93.568 Low-Income Home Energy Assistance $177,871
10.752 Rural E-connectivity Pilot Program $176,870
15.156 Tribal Climate Resilience $170,678
81.U01 BPA NPT RDC Maintenance $169,176
81.U01 BPA NP Trout Ponds $160,605
47.076 Stem Education (Formerly Education and Human Resources) $154,991
93.402 ARRA - State Loan Repayment Program $154,642
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – financed solely by Prevention and Public Health $153,084
81.U01 BPA JCAPE O&M FY24 $152,722
15.141 Indian Housing Assistance $147,367
81.U01 BPA Habitat Rest. RM&E 25' $145,127
12.U02 ACOE: NPT Oral History $143,107
81.U01 BPA Lapwai Creek Watershed 25' $141,713
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $140,754
10.716 Infrastructure Investment and Jobs Act Prescribed Fire/Fire Recovery $134,343
81.U01 CRITFC Kelt Reproductive 25' $120,221
10.351 Rural Business Development Grant $118,467
81.U01 BPA Tucannon $113,611
11.302 Economic Development Support for Planning Organizations $107,265
15.904 Historic Preservation Fund Grants-in-Aid $107,196
17.274 Youthbuild $102,539
16.731 Tribal Youth Program $100,441
10.558 Child and Adult Care Food Program $99,746
81.U01 BPA Clearwater Focus $97,132
84.250 NPT: Career Technical Education FY23 $95,826
93.054 National Family Caregiver Support, Title VI, Part C, Grants to Indian Tribes and Native Hawaiians $92,984
81.U01 BPA NP Trout Ponds 25' $90,599
15.639 Tribal Wildlife Grants $90,135
15.519 Indian Tribal Water Resources Development, Management, and Protection $85,697
81.U01 BPA Cummings Creek $84,338
81.U01 BPA Lostine O&M FY24 $82,824
16.608 Tribal Justice Systems $82,474
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $82,454
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $77,840
15.015 Good Neighbor Authority $77,266
16.541 Developing, Testing and Demonstrating Promising New Programs $74,168
81.U01 BPA NPT Coordination $73,605
81.U01 BPA Clearwater Focus 25' $73,254
15.033 Road Maintenance Indian Roads $69,080
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $68,689
12.U02 ACOE: HPRCIT/TCP $68,423
10.557 SNAP Partnership Grant $67,954
81.U01 BPA Lostine River Mile 5.7 $64,538
10.177 Regional Food System Partnerships $60,345
16.608 Tribal Justice Systems/ Technology $59,572
66.804 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program $58,181
15.685 National Fish Passage $57,605
81.U01 CRITFC - Pacific Lamprey 24' $57,584
93.136 Injury Prevention and Control Research and State and Community Based Programs $55,000
81.U01 BPA Habitat Rest. RM&E $52,377
10.025 Plant and Animal Disease, Pest Control, and Animal Care $49,809
10.691 Good Neighbor Authority $46,913
15.032 Indian Economic Development $46,770
12.U02 ACOE: Miller Island/Wildcat Canyon $46,324
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $44,696
93.496 Family Violence Prevention and Services/Culturally Specific Domestic Violence and Sexual Violence Services $43,161
12.U02 ACOE: Task 3.8 Archaeological $43,043
93.268 Immunization Cooperative Agreement $42,069
12.U02 ACOE: FY'24 NP TCP Monitoring $41,793
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $39,459
93.441 Indian Self-Determination $38,414
93.556 Marylee Allen Promoting Safe and Stable Families Program $37,518
81.U01 CRITFC Tribal Data Management $35,475
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $35,393
12.U02 ACOE: Basalt Rock Formations $33,339
12.U02 ACOE: PKC Site Monitoring $31,728
12.U02 ACOE: Ahsahka Cemetery Treatment $31,638
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $30,000
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $27,740
15.657 USFWS Bull Trout $26,341
20.509 COVID 19 - Formula Grants for Rural Areas and Tribal Transit Program $25,570
93.987 Refugee and Entrant Assistance Voluntary Agency Programs $25,000
81.U01 BPA NP Harvest FY24 $24,164
97.039 SOI-IOEM-Hazard Mitigation Program $24,030
12.U02 ACOE: PKC Group Site Visit $23,200
12.U02 ACOE: Dworshak High Priority Survey $22,922
12.U02 ACOE: WPKK Working Group $22,292
81.U01 DOE: BPA: Lower Granite-Hatwai $21,274
66.034 COVID 19 - Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $21,176
45.311 Native American and Native Hawaiian Library Services $21,132
12.U02 ACOE: Wawaawii Study $19,640
12.U02 ACOE: Coyote's Three Sons Mitigation $19,382
93.645 Stephanie Tubbs Jones Child Welfare Services Program $19,255
66.044 WILDFIRE SMOKE PREPAREDNESS IN COMMUNITY BUILDINGS GRANT PROGRAM $19,118
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $18,149
10.U01 USFS Lick Creek Fire Riparian Fence $17,506
93.053 Nutrition Services Incentive Program $17,344
10.U01 USFS RECREATION TRAILS $16,993
15.051 Endangered Species on Indian Lands $16,976
15.052 Litigation Support for Indian Rights $16,152
12.U02 ACOE: Task 3.2 PKC Site Monitor $15,289
93.069 Public Health Emergency Preparedness $15,000
12.U02 ACOE: PKC-Payus Kuus Cuuk $14,405
15.163 Tribal Education Departments $14,245
12.U02 ACOE: FCRPS Tech Services $13,271
81.U03 BPA: Participation/Elder Grant $11,397
81.U03 BPA: FY'25 NPT Participants/Elders $10,758
21.029 COVID 19 - Coronavirus Capital Projects Fund $10,661
16.024 COVID 19 - Tribal Sexual Assault Services Program $10,428
12.U02 ACOE: Palus-Story Map/Data Entry $8,994
66.801 Hazardous Waste Management State Program Support $8,132
11.307 EDA:NP Tourism Project $7,964
12.U02 ACOE: John Day Pool $7,878
12.U02 ACOE: Dworshak Site Monitoring $7,672
81.U03 BPA: NPT Traditional Cultural Property Study $6,224
93.590 Community-Based Child Abuse Prevention Grants $6,151
12.U02 ACOE: PKC Group Site $5,206
12.U02 ACOE: WPKK Technical Service $4,615
12.U02 ACOE: Task 3.6Timiimap Workshop $4,423
12.U02 ACOE: Timiimap Workshop & Site Visits $4,019
10.310 Agriculture and Food Research Initiative (AFRI) $3,989
15.130 Indian Education Assistance to Schools $3,743
97.042 Emergency Management Performance Grants $3,070
81.U03 BPA: FY'24 NPT Par/Elders Grant $2,887
97.067 Homeland Security Grant Program $2,287
12.U02 ACOE: Task 3.3&3.4 PKC Workshop $1,960
81.U01 CRITFC Lamprey FY25 $1,780
12.U02 ACOE: Task3.7Timiimap Technical $1,561
12.U02 ACOE: Technical Support/Site Visits $1,044
12.U02 ACOE: WPKK John Day TCP Inventory $912
12.U02 ACOE: Task3.1/PKC Group Site $690
20.106 COVID 19 - Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $676
12.U02 ACOE: WPKK FY20 Celilo Fishing $673
12.U02 ACOE: PKC Working Group $551
81.U03 BPA: NP Cultural Tribal Education Grant $10
10.902 Soil and Water Conservation $0
11.029 Tribal Broadband Connectivity Program $0
12.U02 ACOE: FCRPTS/PKC Fall Workshop $0
15.029 COVID 19 - Tribal Courts $0
16.034 COVID 19 - Coronavirus Emergency Supplemental Funding Program $0
16.583 Children's Justice Act Partnerships for Indian Communities $0
20.224 Federal Lands Access Program $0
21.032 COVID 19 - Local Assistance and Tribal Consistency Fund $0
30.001 Employment Discrimination Title VII of the Civil Rights Act of 1964 $0
32.011 Affordable Connectivity Outreach Grant Program $0
45.308 Native American/Native Hawaiian Museum Services Program $0