FAC Explorer

Finding 404535 (2023-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-06-28
Audit: 311051
Organization: Nez Perce Tribe (ID)
Auditor: Bluebird CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 404518 2023-002
    Significant Deficiency
  • 404519 2023-002
    Significant Deficiency
  • 404520 2023-002
    Significant Deficiency
  • 404521 2023-002
    Significant Deficiency
  • 404522 2023-002
    Significant Deficiency
  • 404523 2023-002
    Significant Deficiency
  • 404524 2023-002
    Significant Deficiency
  • 404525 2023-002
    Significant Deficiency
  • 404526 2023-002
    Significant Deficiency
  • 404527 2023-002
    Significant Deficiency
  • 404528 2023-002
    Significant Deficiency
  • 404529 2023-002
    Significant Deficiency
  • 404530 2023-002
    Significant Deficiency
  • 404531 2023-002
    Significant Deficiency
  • 404532 2023-002
    Significant Deficiency
  • 404533 2023-002
    Significant Deficiency
  • 404534 2023-002
    Significant Deficiency
  • 404536 2023-002
    Significant Deficiency
  • 404537 2023-002
    Significant Deficiency
  • 404538 2023-002
    Significant Deficiency
  • 404539 2023-003
    Significant Deficiency
  • 404540 2023-003
    Significant Deficiency
  • 980960 2023-002
    Significant Deficiency
  • 980961 2023-002
    Significant Deficiency
  • 980962 2023-002
    Significant Deficiency
  • 980963 2023-002
    Significant Deficiency
  • 980964 2023-002
    Significant Deficiency
  • 980965 2023-002
    Significant Deficiency
  • 980966 2023-002
    Significant Deficiency
  • 980967 2023-002
    Significant Deficiency
  • 980968 2023-002
    Significant Deficiency
  • 980969 2023-002
    Significant Deficiency
  • 980970 2023-002
    Significant Deficiency
  • 980971 2023-002
    Significant Deficiency
  • 980972 2023-002
    Significant Deficiency
  • 980973 2023-002
    Significant Deficiency
  • 980974 2023-002
    Significant Deficiency
  • 980975 2023-002
    Significant Deficiency
  • 980976 2023-002
    Significant Deficiency
  • 980977 2023-002
    Significant Deficiency
  • 980978 2023-002
    Significant Deficiency
  • 980979 2023-002
    Significant Deficiency
  • 980980 2023-002
    Significant Deficiency
  • 980981 2023-003
    Significant Deficiency
  • 980982 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $13.32M
15.661 Lower Snake River Compensation Plan $1.56M
81.U03 Bpa 1983-350-00 Exp Nez Perce Tribe Hatchery O&m $1.45M
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.40M
15.030 Indian Law Enforcement $1.40M
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $1.32M
81.U03 Bpa 1983-350-03 Exp Nez Perce Tribe Hatchery M&e $1.19M
15.024 Indian Self-Determination Contract Support $1.17M
66.605 Performance Partnership Grants $911,031
15.030 Covid-19 Indian Law Enforcement $891,973
81.U21 Bpa Snake Basin Steelhead $781,778
81.U03 Bpa 1996-043-00 Exp Jcape M&e $761,021
93.563 Child Support Enforcement $684,322
81.U21 Bpa Imhana R Steelhead $591,267
20.205 Highway Planning and Construction $508,293
81.U03 Bpa 1998-007-02 Exp Lostine Supplemental O&m $457,027
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $452,504
10.567 Food Distribution Program on Indian Reservations $440,717
81.U45 Bpa 2010-086-00 Exp Crooked/american River Watershed Restoration $437,900
84.250 American Indian Vocational Rehabilitation Services $393,856
81.U03 Bpa 1998-007-02 Lostine Supplemental M&e $386,529
81.U21 Bpa B-Run Steelhead $386,203
93.600 Head Start $369,691
81.U45 Bpa 2007-393-00 Exp Protect Restore Se Wa/ne Or Watershed Habitat 22 $353,920
81.U03 Bpa 1996-043-00 Exp Jcape O&m $328,438
81.U03 Bpa 1996-043-00 Jcape M&e $328,317
81.U45 Bpa 1996-077-02 Exp Lolo Creek Watershed Restoration $323,468
81.U45 Bpa 2002-072-00 Exp Red River Watershed Restoration $312,851
81.U45 Bpa 2007-127-00 Exp E Fork of S Fork Salmon Passage Restoration $308,224
81.U45 Bpa 2010-003-00 Lower South Fork Clearwater River Watershed $271,464
81.U45 Bpa 2007-395-00 Exp Protect & Restore Upper Lochsa $270,437
15.029 Tribal Courts $255,041
81.U76 Bpa Ne Oregon Wildlife $234,017
20.509 Formula Grants for Rural Areas and Tribal Transit Program $229,991
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $228,358
81.U03 Bpa 1978-007-02 Gande Rodne Supplementation - Lostine O&m $218,370
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $217,499
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $200,378
81.U03 Bpa 1996-043-00 Jcape O&m $188,949
81.U45 Bpa 2007-393-00 Exp Protect Restore Se Wa/ne Or Watershed Habitat 23 $185,110
15.108 Indian Employment Assistance $182,420
16.750 Support for Adam Walsh Act Implementation Grant Program $167,491
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $159,092
16.710 Public Safety Partnership and Community Policing Grants $157,686
15.029 Covid-19 Tribal Courts $155,666
81.U45 Bpa 1999-017-00 Exp Lapwai Creek Watershed Restoration $153,059
15.033 Road Maintenance_indian Roads $152,328
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $139,605
11.436 Columbia River Fisheries Development Program $132,840
15.608 Fish and Wildlife Management Assistance $130,232
81.U03 Bpa 1978-007-02 Gande Rodne Supplementation - Lostine M&e $125,671
93.U02 Soi-Hs Tanf '23 $124,512
81.U01 Bpa Harvest Monitoring $119,420
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $116,274
15.036 Indian Rights Protection $112,585
15.025 Services to Indian Children, Elderly and Families $112,236
15.035 Covid-19 Forestry on Indian Lands $111,109
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $105,647
81.U45 Bpa 2002-068-00 Exp Habitat Restoration Rm&e $103,921
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $102,137
81.U34 Bpa Trout Ponds $99,162
93.933 Demonstration Projects for Indian Health $98,088
16.583 Children's Justice Act Partnerships for Indian Communities $92,832
10.558 Child and Adult Care Food Program $91,726
84.101 Career and Technical Education – Grants to Native Americans and Alaska Natives $90,462
16.731 Tribal Youth Program $87,079
16.838 Comprehensive Opioid Abuse Site-Based Program $86,213
47.076 Education and Human Resources $82,368
10.717 Infrastructure Investment and Jobs Act Restoration/revegetation $75,000
10.025 Plant and Animal Disease, Pest Control, and Animal Care $73,800
15.034 Agriculture on Indian Lands $72,481
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $71,465
93.568 Low-Income Home Energy Assistance $70,112
15.052 Litigation Support for Indian Rights $68,555
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $68,157
66.817 State and Tribal Response Program Grants $66,962
16.608 Tribal Court Assistance Program $66,642
93.268 Immunization Cooperative Agreements $66,606
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $65,339
93.499 Low Income Household Water Assistance Program $62,711
12.U02 Acoe: John Day Pool $60,686
93.558 Temporary Assistance for Needy Families $59,260
93.136 Injury Prevention and Control Research and State and Community Based Programs $59,081
11.302 Economic Development_support for Planning Organizations $58,822
15.904 Historic Preservation Fund Grants-in-Aid $58,256
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $53,160
81.U03 Bpa Nbon-Midw Nez Perce Tribe Traditional Cultural Property Study $52,784
12.U02 Acoe: Hprcit/tcp $52,512
81.U45 Bpa 1997-060-00 Exp Clearwater Focus Watershed $51,626
16.575 Crime Victim Assistance $51,616
12.U02 Acoe: Coyote's Three Sons Mitigation $49,350
10.U01 Usda Fs Lick Creek Fire Repari $48,500
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $48,422
93.496 Family Violence Prevention and Services/culturally Specific Domestic Violence and Sexual Violence Services $47,085
15.519 Indian Tribal Water Resources Development, Management, and Protection $46,713
93.667 Social Services Block Grant $44,866
15.037 Covid-19 Water Resources on Indian Lands $44,444
93.069 Public Health Emergency Preparedness $43,593
45.308 Native American/native Hawaiian Museum Services Program $40,346
93.575 Covid-19 Child Care and Development Block Grant $38,309
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $35,341
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $35,300
12.U02 Acoe: Technical Support/site Visits $34,977
16.585 Drug Court Discretionary Grant Program $34,307
66.801 Hazardous Waste Management State Program Support $33,936
12.U02 Acoe: Palus-Story Map/data Entry $33,485
93.994 Maternal and Child Health Services Block Grant to the States $32,132
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $30,887
15.025 Covid-19 Services to Indian Children, Elderly and Families $26,162
20.224 Federal Lands Access Program $23,331
93.788 Opioid Str $22,794
12.U02 Acoe: Lower Monumental $21,827
15.639 Tribal Wildlife Grants Program $20,824
93.600 Covid-19 Head Start $20,690
93.645 Stephanie Tubbs Jones Child Welfare Services Program $20,365
81.U03 Bpa 2023 Nez Perce Cultural Tribal Education and Capacity Grant $19,765
66.204 Multipurpose Grants to States and Tribes $19,581
16.841 Voca Tribal Victim Services Set-Aside Program $19,489
93.556 Promoting Safe and Stable Families $19,309
10.691 Good Neighbor Authority $15,447
81.U03 Bpa Lower Granite-Hatwai No.1, Miles 9-35 Cultural Resources Seurvey $15,090
81.U03 Bpa 2017-005-00 Exp Plci Snake Larval Lamprey Collab & Legacy Intern $14,917
97.067 Homeland Security Grant Program $14,262
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $14,172
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $11,015
81.U03 Bpa Fy22 Npt Participation and Elders' Grant $10,994
15.114 Indian Education_higher Education Grant Program $10,855
15.037 Water Resources on Indian Lands $10,426
12.U02 Acoe: High Priority Survey $10,414
10.U01 Usfs Recreation Trails $10,169
66.962 Columbia River Basin Restoration (crbr) Program (b) $9,328
16.024 Covid-19 Tribal Sexual Assault Services Program $9,069
15.156 Cooperative Landscape Conservation $7,706
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $7,588
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $6,630
11.307 Economic Adjustment Assistance $6,300
15.554 Cooperative Watershed Management Program $5,875
66.034 Covid-19 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $5,711
12.U02 Acoe: Dworshak Site $5,132
81.U03 Bpa 2012-006-00 Exp Nez Perce Tribe Coordination $4,877
97.042 Emergency Management Performance Grants $4,600
93.587 Promote the Survival and Continuing Vitality of Native American Languages $4,062
81.U03 Bpa 2023 Education Capacity Grant Nez Perce Fisheries $4,025
12.U02 Acoe: Pkc Group Site $3,979
12.U02 Acoe: Timiimap Workshop/site Visits $3,941
81.U45 Bpa Nez Perce Tribe Drfm Intern Program $3,690
32.011 Affordable Connectivity Outreach Grant Program $3,590
14.862 Indian Community Development Block Grant Program $3,440
10.U01 Usfs Npt-Npahc Trail Maintenance $2,865
12.U02 Acoe: Wpkk Tcp Monitoring $2,482
81.U03 Bpa Fy23 Nez Perce Tribe Participation and Elders' Grant $2,399
12.U02 Acoe: Ww-Clearwater River-Lower Granite $2,262
93.590 Community-Based Child Abuse Prevention Grants $2,081
15.130 Indian Education_assistance to Schools $1,497
15.035 Forestry on Indian Lands $1,140
12.U02 Acoe: Dworshak Site Monitoring $1,128
20.106 Covid-19 Airport Improvement Program $1,065
12.U02 Acoe: Wpkk Technical Service $902
93.053 Nutrition Services Incentive Program $800
93.575 Child Care and Development Block Grant $800
12.U02 Acoe: Wpkk Fy20 Celilo Fishing $737
12.U02 Acoe: Wpkk John Day Tcp Inventory $734
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $680
10.U01 Usfs Np-Clearwater Musselshell Fence $515
15.032 Indian Economic Development $20
94.013 Volunteers in Service to America $8