Finding 397747 (2021-006)

Material Weakness
Requirement
F
Questioned Costs
-
Year
2021
Accepted
2024-05-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 397724 2021-005
    Material Weakness
  • 397725 2021-006
    Material Weakness Repeat
  • 397726 2021-004
    Material Weakness Repeat
  • 397727 2021-007
    Material Weakness
  • 397728 2021-004
    Material Weakness
  • 397729 2021-005
    Material Weakness
  • 397730 2021-004
    Material Weakness Repeat
  • 397731 2021-004
    Material Weakness Repeat
  • 397732 2021-006
    Material Weakness Repeat
  • 397733 2021-006
    Material Weakness Repeat
  • 397734 2021-008
    Material Weakness
  • 397735 2021-008
    Material Weakness
  • 397736 2021-004
    Material Weakness
  • 397737 2021-004
    Material Weakness
  • 397738 2021-006
    Material Weakness
  • 397739 2021-006
    Material Weakness
  • 397740 2021-008
    Material Weakness
  • 397741 2021-008
    Material Weakness
  • 397742 2021-004
    Material Weakness
  • 397743 2021-004
    Material Weakness
  • 397744 2021-005
    Material Weakness Repeat
  • 397745 2021-005
    Material Weakness Repeat
  • 397746 2021-006
    Material Weakness
  • 397748 2021-007
    Material Weakness Repeat
  • 397749 2021-007
    Material Weakness Repeat
  • 397750 2021-004
    Material Weakness
  • 397751 2021-004
    Material Weakness
  • 397752 2021-004
    Material Weakness
  • 397753 2021-004
    Material Weakness
  • 397754 2021-004
    Material Weakness
  • 397755 2021-004
    Material Weakness
  • 397756 2021-004
    Material Weakness
  • 397757 2021-004
    Material Weakness
  • 397758 2021-004
    Material Weakness
  • 397759 2021-004
    Material Weakness
  • 397760 2021-004
    Material Weakness
  • 397761 2021-004
    Material Weakness
  • 397762 2021-004
    Material Weakness
  • 397763 2021-004
    Material Weakness
  • 397764 2021-004
    Material Weakness
  • 397765 2021-004
    Material Weakness
  • 397766 2021-004
    Material Weakness
  • 397767 2021-004
    Material Weakness
  • 397768 2021-004
    Material Weakness
  • 397769 2021-004
    Material Weakness
  • 397770 2021-004
    Material Weakness
  • 397771 2021-004
    Material Weakness
  • 397772 2021-004
    Material Weakness
  • 397773 2021-004
    Material Weakness
  • 397774 2021-004
    Material Weakness
  • 397775 2021-004
    Material Weakness
  • 397776 2021-004
    Material Weakness
  • 397777 2021-005
    Material Weakness Repeat
  • 397778 2021-005
    Material Weakness Repeat
  • 397779 2021-005
    Material Weakness Repeat
  • 397780 2021-005
    Material Weakness Repeat
  • 397781 2021-005
    Material Weakness Repeat
  • 397782 2021-005
    Material Weakness Repeat
  • 397783 2021-005
    Material Weakness Repeat
  • 397784 2021-005
    Material Weakness Repeat
  • 397785 2021-005
    Material Weakness Repeat
  • 397786 2021-005
    Material Weakness Repeat
  • 397787 2021-005
    Material Weakness Repeat
  • 397788 2021-005
    Material Weakness Repeat
  • 397789 2021-005
    Material Weakness Repeat
  • 397790 2021-005
    Material Weakness Repeat
  • 397791 2021-005
    Material Weakness Repeat
  • 397792 2021-005
    Material Weakness Repeat
  • 397793 2021-005
    Material Weakness Repeat
  • 397794 2021-005
    Material Weakness Repeat
  • 397795 2021-005
    Material Weakness Repeat
  • 397796 2021-005
    Material Weakness Repeat
  • 397797 2021-005
    Material Weakness Repeat
  • 397798 2021-005
    Material Weakness Repeat
  • 397799 2021-005
    Material Weakness Repeat
  • 397800 2021-005
    Material Weakness Repeat
  • 397801 2021-005
    Material Weakness Repeat
  • 397802 2021-005
    Material Weakness Repeat
  • 397803 2021-005
    Material Weakness Repeat
  • 397804 2021-006
    Material Weakness
  • 397805 2021-006
    Material Weakness
  • 397806 2021-006
    Material Weakness
  • 397807 2021-006
    Material Weakness
  • 397808 2021-006
    Material Weakness
  • 397809 2021-006
    Material Weakness
  • 397810 2021-006
    Material Weakness
  • 397811 2021-006
    Material Weakness
  • 397812 2021-006
    Material Weakness
  • 397813 2021-006
    Material Weakness
  • 397814 2021-006
    Material Weakness
  • 397815 2021-006
    Material Weakness
  • 397816 2021-006
    Material Weakness
  • 397817 2021-006
    Material Weakness
  • 397818 2021-006
    Material Weakness
  • 397819 2021-006
    Material Weakness
  • 397820 2021-006
    Material Weakness
  • 397821 2021-006
    Material Weakness
  • 397822 2021-006
    Material Weakness
  • 397823 2021-006
    Material Weakness
  • 397824 2021-006
    Material Weakness
  • 397825 2021-006
    Material Weakness
  • 397826 2021-006
    Material Weakness
  • 397827 2021-006
    Material Weakness
  • 397828 2021-006
    Material Weakness
  • 397829 2021-006
    Material Weakness
  • 397830 2021-006
    Material Weakness
  • 397831 2021-007
    Material Weakness Repeat
  • 397832 2021-007
    Material Weakness Repeat
  • 397833 2021-007
    Material Weakness Repeat
  • 397834 2021-007
    Material Weakness Repeat
  • 397835 2021-007
    Material Weakness Repeat
  • 397836 2021-007
    Material Weakness Repeat
  • 397837 2021-007
    Material Weakness Repeat
  • 397838 2021-007
    Material Weakness Repeat
  • 397839 2021-007
    Material Weakness Repeat
  • 397840 2021-007
    Material Weakness Repeat
  • 397841 2021-007
    Material Weakness Repeat
  • 397842 2021-007
    Material Weakness Repeat
  • 397843 2021-007
    Material Weakness Repeat
  • 397844 2021-007
    Material Weakness Repeat
  • 397845 2021-007
    Material Weakness Repeat
  • 397846 2021-007
    Material Weakness Repeat
  • 397847 2021-007
    Material Weakness Repeat
  • 397848 2021-007
    Material Weakness Repeat
  • 397849 2021-007
    Material Weakness Repeat
  • 397850 2021-007
    Material Weakness Repeat
  • 397851 2021-007
    Material Weakness Repeat
  • 397852 2021-007
    Material Weakness Repeat
  • 397853 2021-007
    Material Weakness Repeat
  • 397854 2021-007
    Material Weakness Repeat
  • 397855 2021-007
    Material Weakness Repeat
  • 397856 2021-007
    Material Weakness Repeat
  • 397857 2021-007
    Material Weakness Repeat
  • 974166 2021-005
    Material Weakness
  • 974167 2021-006
    Material Weakness Repeat
  • 974168 2021-004
    Material Weakness Repeat
  • 974169 2021-007
    Material Weakness
  • 974170 2021-004
    Material Weakness
  • 974171 2021-005
    Material Weakness
  • 974172 2021-004
    Material Weakness Repeat
  • 974173 2021-004
    Material Weakness Repeat
  • 974174 2021-006
    Material Weakness Repeat
  • 974175 2021-006
    Material Weakness Repeat
  • 974176 2021-008
    Material Weakness
  • 974177 2021-008
    Material Weakness
  • 974178 2021-004
    Material Weakness
  • 974179 2021-004
    Material Weakness
  • 974180 2021-006
    Material Weakness
  • 974181 2021-006
    Material Weakness
  • 974182 2021-008
    Material Weakness
  • 974183 2021-008
    Material Weakness
  • 974184 2021-004
    Material Weakness
  • 974185 2021-004
    Material Weakness
  • 974186 2021-005
    Material Weakness Repeat
  • 974187 2021-005
    Material Weakness Repeat
  • 974188 2021-006
    Material Weakness
  • 974189 2021-006
    Material Weakness
  • 974190 2021-007
    Material Weakness Repeat
  • 974191 2021-007
    Material Weakness Repeat
  • 974192 2021-004
    Material Weakness
  • 974193 2021-004
    Material Weakness
  • 974194 2021-004
    Material Weakness
  • 974195 2021-004
    Material Weakness
  • 974196 2021-004
    Material Weakness
  • 974197 2021-004
    Material Weakness
  • 974198 2021-004
    Material Weakness
  • 974199 2021-004
    Material Weakness
  • 974200 2021-004
    Material Weakness
  • 974201 2021-004
    Material Weakness
  • 974202 2021-004
    Material Weakness
  • 974203 2021-004
    Material Weakness
  • 974204 2021-004
    Material Weakness
  • 974205 2021-004
    Material Weakness
  • 974206 2021-004
    Material Weakness
  • 974207 2021-004
    Material Weakness
  • 974208 2021-004
    Material Weakness
  • 974209 2021-004
    Material Weakness
  • 974210 2021-004
    Material Weakness
  • 974211 2021-004
    Material Weakness
  • 974212 2021-004
    Material Weakness
  • 974213 2021-004
    Material Weakness
  • 974214 2021-004
    Material Weakness
  • 974215 2021-004
    Material Weakness
  • 974216 2021-004
    Material Weakness
  • 974217 2021-004
    Material Weakness
  • 974218 2021-004
    Material Weakness
  • 974219 2021-005
    Material Weakness Repeat
  • 974220 2021-005
    Material Weakness Repeat
  • 974221 2021-005
    Material Weakness Repeat
  • 974222 2021-005
    Material Weakness Repeat
  • 974223 2021-005
    Material Weakness Repeat
  • 974224 2021-005
    Material Weakness Repeat
  • 974225 2021-005
    Material Weakness Repeat
  • 974226 2021-005
    Material Weakness Repeat
  • 974227 2021-005
    Material Weakness Repeat
  • 974228 2021-005
    Material Weakness Repeat
  • 974229 2021-005
    Material Weakness Repeat
  • 974230 2021-005
    Material Weakness Repeat
  • 974231 2021-005
    Material Weakness Repeat
  • 974232 2021-005
    Material Weakness Repeat
  • 974233 2021-005
    Material Weakness Repeat
  • 974234 2021-005
    Material Weakness Repeat
  • 974235 2021-005
    Material Weakness Repeat
  • 974236 2021-005
    Material Weakness Repeat
  • 974237 2021-005
    Material Weakness Repeat
  • 974238 2021-005
    Material Weakness Repeat
  • 974239 2021-005
    Material Weakness Repeat
  • 974240 2021-005
    Material Weakness Repeat
  • 974241 2021-005
    Material Weakness Repeat
  • 974242 2021-005
    Material Weakness Repeat
  • 974243 2021-005
    Material Weakness Repeat
  • 974244 2021-005
    Material Weakness Repeat
  • 974245 2021-005
    Material Weakness Repeat
  • 974246 2021-006
    Material Weakness
  • 974247 2021-006
    Material Weakness
  • 974248 2021-006
    Material Weakness
  • 974249 2021-006
    Material Weakness
  • 974250 2021-006
    Material Weakness
  • 974251 2021-006
    Material Weakness
  • 974252 2021-006
    Material Weakness
  • 974253 2021-006
    Material Weakness
  • 974254 2021-006
    Material Weakness
  • 974255 2021-006
    Material Weakness
  • 974256 2021-006
    Material Weakness
  • 974257 2021-006
    Material Weakness
  • 974258 2021-006
    Material Weakness
  • 974259 2021-006
    Material Weakness
  • 974260 2021-006
    Material Weakness
  • 974261 2021-006
    Material Weakness
  • 974262 2021-006
    Material Weakness
  • 974263 2021-006
    Material Weakness
  • 974264 2021-006
    Material Weakness
  • 974265 2021-006
    Material Weakness
  • 974266 2021-006
    Material Weakness
  • 974267 2021-006
    Material Weakness
  • 974268 2021-006
    Material Weakness
  • 974269 2021-006
    Material Weakness
  • 974270 2021-006
    Material Weakness
  • 974271 2021-006
    Material Weakness
  • 974272 2021-006
    Material Weakness
  • 974273 2021-007
    Material Weakness Repeat
  • 974274 2021-007
    Material Weakness Repeat
  • 974275 2021-007
    Material Weakness Repeat
  • 974276 2021-007
    Material Weakness Repeat
  • 974277 2021-007
    Material Weakness Repeat
  • 974278 2021-007
    Material Weakness Repeat
  • 974279 2021-007
    Material Weakness Repeat
  • 974280 2021-007
    Material Weakness Repeat
  • 974281 2021-007
    Material Weakness Repeat
  • 974282 2021-007
    Material Weakness Repeat
  • 974283 2021-007
    Material Weakness Repeat
  • 974284 2021-007
    Material Weakness Repeat
  • 974285 2021-007
    Material Weakness Repeat
  • 974286 2021-007
    Material Weakness Repeat
  • 974287 2021-007
    Material Weakness Repeat
  • 974288 2021-007
    Material Weakness Repeat
  • 974289 2021-007
    Material Weakness Repeat
  • 974290 2021-007
    Material Weakness Repeat
  • 974291 2021-007
    Material Weakness Repeat
  • 974292 2021-007
    Material Weakness Repeat
  • 974293 2021-007
    Material Weakness Repeat
  • 974294 2021-007
    Material Weakness Repeat
  • 974295 2021-007
    Material Weakness Repeat
  • 974296 2021-007
    Material Weakness Repeat
  • 974297 2021-007
    Material Weakness Repeat
  • 974298 2021-007
    Material Weakness Repeat
  • 974299 2021-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Arpa $7.05M
15.022 Bia Osg $6.56M
93.441 I.h.s. Managed Care $5.78M
15.035 Fire Management Program $2.62M
21.019 Covid-19 Coronavirus Relief Fund $2.44M
15.035 Fire Supression $1.93M
81.U20 John Day Trib/pass & Flow $1.58M
93.441 I.h.s. Ambulance Services $1.02M
81.U18 Hood River Fish Habitat 20/21 $866,171
93.441 Covid-19 - I.h.s. Covid-19 Prc (09/21) $710,094
20.205 Udc-Hwy3 $690,417
81.U16 Hab Restoration Plan/design/implement Wsr $557,066
93.441 I.h.s. Facilities Mgmt $514,982
15.030 Criminal Investigation Program $491,422
81.U17 Upper John Day Conservation Lands Program $452,387
93.441 I.h.s. Alcohol $439,390
93.441 Pp Recreation Youth Evelopmt $389,049
93.441 Covid-19 - I.h.s. Cares Act (thru 2021) $382,796
66.605 Epa - Cwa 12/19 $353,088
93.596 Ccdf D9/21 $332,289
15.030 Corrections-Adult Detention Program $272,224
93.441 I.h.s. Public Heatlh Nurse - Base $248,850
93.441 M&i Bemar $243,078
93.441 I.h.s.- Managed Care Specialist $237,968
81.U10 Pine Creek Conservation Area $229,595
93.441 I.h.s.health Education $221,605
93.658 State Case Management $202,444
93.243 Spf 10/1/19 - 9/30/24 $199,776
93.237 Sdpi 12/21 $196,982
93.958 Mhcbh 6/19 $195,011
93.600 Head Start $193,867
93.441 I.h.s. Mental Health $192,412
20.205 Maintenance $186,803
93.441 I.h.s. Nutritions Program $185,543
81.U21 Parkdale Fish Hatch O&m $182,534
81.U17 Exp Upper John Day Conservation Lands Program $180,095
11.438 Oweb - Vinegar to Vincent Fish Habitat Improvement Phase 1.5 $170,200
93.441 I.h.s. Adolescent Aftercare $169,175
93.959 State Sud 6/21 $169,139
81.U15 Exp Eval Status/limiting Factors of Pacific Lamp Ws $158,299
66.926 Solid Waste Project $154,988
93.441 I.h.s. Health Education $146,946
16.710 Community Policing $144,062
93.069 Oha Regional Health Equity Coalition 12/21 $141,909
93.391 Activities to Support Stlt Health Dept Response $140,546
81.U06 Natural Production $139,317
93.441 I.h.s. Senior Services $139,155
93.441 I.h.s. Comm Health Rep $135,264
15.020 Covid-19 - Judicial Service Program $132,821
81.U06 Natural Production Mgmt & Monitoring $122,986
11.454 Covid-19 Cares Act Funds State $113,715
93.788 Tribal Opioid Response $111,963
93.441 Health & Wellness Center $110,764
84.U02 Ocf Higher Ed. Internship $110,287
15.020 Single - Agreement $110,078
93.958 Mhi 6/21 $106,941
81.U19 Hood River M & E $92,637
17.265 Wioa Adult $91,959
93.600 Ehs 8/21 $90,076
81.U08 Willamette Falls Lamprey Study $88,878
11.438 Oweb - Middle Fork Planting & Fencing $87,942
84.250 Voc Rehab 68095 Carryover 9/21 $84,988
16.750 Smart by 2019 Adam Walsh Act Implementation $81,737
93.441 PO-13-L71 $81,312
11.438 Critfc Upper Deschutes Basin Restoration Partnerships - Whychus Canyon Restoration Phase II $80,000
81.U13 Deschutes River Sockeye Development $76,802
93.441 Emergency Management Carryover $76,187
11.454 Covid-19 Cares Act Funding $75,495
16.575 Doj Joint Voca $75,260
11.438 Critfc Ws Fisheries Development & Outreach $71,255
93.441 I.h.s. Environmental Health $68,923
81.U04 Columbia & Willamette River Ops Admin $67,051
15.020 Covid-19 - Bia Indian Child Welfare Grant $63,945
93.933 Mspi $63,050
15.020 Covid-19 - Bia Social Services $61,736
93.441 I.h.s. Chet Alcohol $60,797
81.U16 Exp Habitat Restoration Plan/design/implement $59,691
81.U14 Escapement Goals-F. Chinook $59,308
66.001 Warm Springs Tribal Air Quality Program $52,264
93.667 Ssbg 9/21 $51,590
93.441 Other M&i (on I.h.s. Inventory) $50,513
93.U01 Aging & Ppl W Disab (apd)1/24 $50,293
93.053 Spf 09/22 $50,245
93.047 (oata) Older Americans Act Title Vi, Part A $48,138
20.205 Irr Road Maintenance $46,993
15.020 Covid-19 - Cps-Bia Social Services Prog $46,872
93.047 Covid-19 - (nac3) Cares Act for Nutrition Svc's $42,096
81.U15 Exp Eval Status/limiting Factors of Pacific Lamprey $41,989
15.904 Nps Thpo Fy20 $41,564
11.438 Critfc Gsg Conservation Easement $41,343
10.567 Usda Fdpir Commod 9/21 $40,767
93.788 Tribal Opioid Resp. (tor) 9/20 $40,236
17.265 Wioa $38,760
11.438 Critfc Ochoco Preserve Restoration Design $38,000
81.U11 Warm Springs Regional Coordination $37,853
20.U01 Odot Stf '19-'21 6/21 $34,610
81.U13 Deschutes River Sockeye $33,476
11.438 Oweb - Bull Trout Status Trend Monitoring $33,037
93.054 (oatc) Older Americans Act Title Vi, Part C $32,399
93.047 (nac5) Consolidated Appropriations Act, 2021 Suppl. $31,050
93.575 Ccdf M9/21 $29,771
15.904 Nps Thpo Fy21 $29,251
93.441 Clinic Security Guard $28,782
11.438 Critfc Ws Reservation and John Day Basin Habitat Restoration Effectiveness Monitoring II $28,501
15.U01 Critfc Inter-Tribal Monitoring Data Fy20 $28,025
81.U08 Willamatte Falls Lamprey Study $25,988
15.030 Covid-19 Bia Cares Corrections $22,463
93.788 St. Opioid Resp Sor2 Grnt 9/22 $22,431
81.U14 Exp Escapement Goals-F. Chinook $22,259
10.557 State Wic 6/21 $22,129
15.030 Covid-19 Bia Arp Law Enforcement $22,128
93.568 Covid-19 - Liheap Arpa $21,736
11.438 Oweb - Middle Fork John Day Imw $20,400
81.U10 Exp Pine Creek Conservation Area $19,349
17.265 Wioa Csp Program 6/21 $19,049
93.600 Early Head Start $18,805
15.020 Covid-19 - Bia Domestic Violence $16,361
16.575 Doj Joint Odsvs $14,926
93.568 Liheap $14,610
81.U22 Exp Wwmp Willamette Rivers Operations Admin $13,909
81.U23 Warm Springs Youth Stem Education $13,294
10.025 Fy20 Aphis Traceability Project $13,096
93.441 I.h.s. Hs-Gm $13,039
81.U03 Bpa John Day Watershed $12,300
81.U12 Bull Trout Status & Abundance $12,236
81.U19 Hood River Production M&e-Ctws $11,979
20.513 Odot 5310 '19-'21 6/21 $11,904
20.205 Road Maintenance - Model 108 $11,789
93.587 Promote Survival & Continuing Vitality of Na Language $10,300
15.631 Upper Fox Creek Restor 5/24 $10,290
93.047 Covid-19 - (nac2) Families First Coronavirus Response Act $9,867
81.U11 Exp Ws Regional Coordination $9,132
16.588 Vawa Or Doj 7/1/19-6/30/21 $8,985
20.205 Crack Seal Road Maint. $7,000
93.U02 Oyd Juvenile Crime Prev 6/21 $7,000
16.588 Cvsd 7/1/19 - 6/30/21 (6/21) $6,536
93.556 Promoting Safe & Stable Families $6,196
93.600 Head Start Admin $6,081
11.438 Critfc Log Springs Meadow Restoration $4,511
17.265 Wioa Csp Admin 6/21 $4,468
16.575 Doj Joint Vawa $4,083
93.568 Covid-19 - Liheap Cares $4,070
93.441 I.h.s.primary Prevention $4,004
17.265 Ec Youth Engagement $3,972
93.600 Early Head Start Admin $3,821
15.904 Nps Historic Preservation 9/20 $3,762
93.600 Head Start & Early Head Start $3,738
93.441 I.h.s.-H&w Facilities Management $3,233
93.958 Mhi Parole & Probation 6/21 $3,217
17.265 Wioa Youth $2,895
11.438 Critfc Ws Reservation Habitat Restoration Effectiveness Monitoring $2,796
16.583 Children's Justice Act $2,727
15.036 Critfc Deschutes River Fall Chinook Salmon Monitoring Program 2020 $2,488
93.674 Title IV-E Ilp 9/21 $2,465
93.674 Cps Successful Transition to Adulthood $2,266
93.667 State Subpart II 9/21 $2,149
10.932 Nrcs Upper Jd River Flow 8/23 $1,995
93.441 Health & Welfare Committee $1,827
17.265 Ec Works Ncyen 06/21 $1,645
15.639 Usfws - Coyote Creek Subwatershed Restoration and Protection Project $1,195
93.575 Ccdbg - Child Care & Development Block Grant $1,150
45.311 Native American Library Services $1,120
84.U01 Dept of Edu Nam-509j 6/19 $1,025
17.265 Wioa Youth Program 3/21 $983
81.U24 Wb Res-Ahs $844
81.U08 Willamette Falls Lamprey Escapement $799
10.912 Nrcs Dry Creek $514
10.567 Commodity Fy 21 $500
17.265 Wioa Youth Activities/native Americans $411
81.U05 Ops Admin $377
15.033 Transportation Plan $276
93.674 Chafee IV-4 Ilp $170
10.912 Lower Seekseequa Creek $163
10.568 Ttl IV B $40
81.U18 Hood River Fish Habitat $11
81.U16 Bpa Habitat Restor. 2/20 $-132
93.054 Oatc Title Vi, Part C $-133
93.674 Title IV-E Ilp 9/20 $-170
81.U25 Wb Res-Ls $-171
93.788 St. Opioid Response 6/20 $-376
81.U05 Bpa Wr Ops Admin 11/20 $-689
81.U07 Bpa Willamette Falls L. 3/20 $-689
81.U12 Bpa Bull Trout 9/20 $-998
81.U13 Bpa Deschutes Sockeye Development 2/20 $-998
81.U19 Bpa Hr Prod M&e 9/20 $-1,000
93.600 Headstart 8/20 $-1,526
93.596 Ccdf Mandatory 9/20 $-1,709
93.237 Diabetes 17-18 $-1,890
81.U09 Bpa Pine Creek 1/20 $-1,995
93.959 State Sud $-2,360
81.U08 Willamette Falls Lamprey $-2,412
93.441 Child Care Dev Fund-Prgrm08-09 $-3,538
93.575 Ccdf Mandatory 09/19 $-3,744
81.U17 Bpa Jd Cons Areas & Nurs(3/20) $-5,914
93.575 Ccdf Discretionary 9/19 $-15,038
93.958 Mental Health 6/21 $-16,154
20.205 Hollywood Tenino Intersection $-53,993
93.958 Mental Health Investments $-85,768