Finding 582770 (2022-004)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-12-21

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 6240 2022-002
    Material Weakness Repeat
  • 6241 2022-002
    Material Weakness Repeat
  • 6242 2022-002
    Material Weakness Repeat
  • 6243 2022-002
    Material Weakness Repeat
  • 6244 2022-002
    Material Weakness Repeat
  • 6245 2022-002
    Material Weakness Repeat
  • 6246 2022-002
    Material Weakness Repeat
  • 6247 2022-002
    Material Weakness Repeat
  • 6248 2022-002
    Material Weakness Repeat
  • 6249 2022-002
    Material Weakness Repeat
  • 6250 2022-002
    Material Weakness Repeat
  • 6251 2022-002
    Material Weakness Repeat
  • 6252 2022-002
    Material Weakness Repeat
  • 6253 2022-002
    Material Weakness Repeat
  • 6254 2022-002
    Material Weakness Repeat
  • 6255 2022-002
    Material Weakness Repeat
  • 6256 2022-002
    Material Weakness Repeat
  • 6257 2022-002
    Material Weakness Repeat
  • 6258 2022-002
    Material Weakness Repeat
  • 6259 2022-002
    Material Weakness Repeat
  • 6260 2022-002
    Material Weakness Repeat
  • 6261 2022-002
    Material Weakness Repeat
  • 6262 2022-002
    Material Weakness Repeat
  • 6263 2022-002
    Material Weakness Repeat
  • 6264 2022-002
    Material Weakness Repeat
  • 6265 2022-002
    Material Weakness Repeat
  • 6266 2022-002
    Material Weakness Repeat
  • 6267 2022-002
    Material Weakness Repeat
  • 6268 2022-002
    Material Weakness Repeat
  • 6269 2022-002
    Material Weakness Repeat
  • 6270 2022-002
    Material Weakness Repeat
  • 6271 2022-002
    Material Weakness Repeat
  • 6272 2022-002
    Material Weakness Repeat
  • 6273 2022-002
    Material Weakness Repeat
  • 6274 2022-002
    Material Weakness Repeat
  • 6275 2022-002
    Material Weakness Repeat
  • 6276 2022-002
    Material Weakness Repeat
  • 6277 2022-002
    Material Weakness Repeat
  • 6278 2022-002
    Material Weakness Repeat
  • 6279 2022-002
    Material Weakness Repeat
  • 6280 2022-002
    Material Weakness Repeat
  • 6281 2022-002
    Material Weakness Repeat
  • 6282 2022-002
    Material Weakness
  • 6283 2022-002
    Material Weakness
  • 6284 2022-002
    Material Weakness
  • 6285 2022-002
    Material Weakness
  • 6286 2022-002
    Material Weakness
  • 6287 2022-002
    Material Weakness Repeat
  • 6288 2022-002
    Material Weakness Repeat
  • 6289 2022-002
    Material Weakness Repeat
  • 6290 2022-002
    Material Weakness Repeat
  • 6291 2022-002
    Material Weakness Repeat
  • 6292 2022-002
    Material Weakness Repeat
  • 6293 2022-002
    Material Weakness Repeat
  • 6294 2022-003
    Material Weakness Repeat
  • 6295 2022-003
    Material Weakness Repeat
  • 6296 2022-003
    Material Weakness Repeat
  • 6297 2022-003
    Material Weakness Repeat
  • 6298 2022-003
    Material Weakness Repeat
  • 6299 2022-003
    Material Weakness Repeat
  • 6300 2022-003
    Material Weakness Repeat
  • 6301 2022-003
    Material Weakness Repeat
  • 6302 2022-003
    Material Weakness
  • 6303 2022-003
    Material Weakness
  • 6304 2022-003
    Material Weakness
  • 6305 2022-003
    Material Weakness
  • 6306 2022-003
    Material Weakness
  • 6307 2022-003
    Material Weakness
  • 6308 2022-003
    Material Weakness
  • 6309 2022-003
    Material Weakness
  • 6310 2022-003
    Material Weakness
  • 6311 2022-003
    Material Weakness
  • 6312 2022-003
    Material Weakness
  • 6313 2022-003
    Material Weakness Repeat
  • 6314 2022-003
    Material Weakness Repeat
  • 6315 2022-003
    Material Weakness Repeat
  • 6316 2022-003
    Material Weakness Repeat
  • 6317 2022-003
    Material Weakness Repeat
  • 6318 2022-003
    Material Weakness Repeat
  • 6319 2022-003
    Material Weakness Repeat
  • 6320 2022-004
    Material Weakness
  • 6321 2022-004
    Material Weakness
  • 6322 2022-004
    Material Weakness
  • 6323 2022-004
    Material Weakness
  • 6324 2022-004
    Material Weakness
  • 6325 2022-004
    Material Weakness
  • 6326 2022-004
    Material Weakness
  • 6327 2022-004
    Material Weakness
  • 6328 2022-004
    Material Weakness
  • 6329 2022-004
    Material Weakness
  • 6330 2022-004
    Material Weakness
  • 6331 2022-004
    Material Weakness
  • 6332 2022-004
    Material Weakness
  • 6333 2022-004
    Material Weakness
  • 6334 2022-004
    Material Weakness
  • 6335 2022-004
    Material Weakness
  • 6336 2022-004
    Material Weakness
  • 6337 2022-004
    Material Weakness
  • 6338 2022-004
    Material Weakness
  • 6339 2022-004
    Material Weakness
  • 6340 2022-004
    Material Weakness
  • 6341 2022-004
    Material Weakness
  • 6342 2022-004
    Material Weakness
  • 6343 2022-004
    Material Weakness Repeat
  • 6344 2022-004
    Material Weakness Repeat
  • 6345 2022-004
    Material Weakness Repeat
  • 6346 2022-004
    Material Weakness Repeat
  • 6347 2022-004
    Material Weakness Repeat
  • 6348 2022-004
    Material Weakness Repeat
  • 6349 2022-004
    Material Weakness Repeat
  • 6350 2022-004
    Material Weakness Repeat
  • 6351 2022-004
    Material Weakness Repeat
  • 6352 2022-004
    Material Weakness Repeat
  • 6353 2022-004
    Material Weakness Repeat
  • 6354 2022-004
    Material Weakness Repeat
  • 6355 2022-004
    Material Weakness Repeat
  • 6356 2022-004
    Material Weakness Repeat
  • 6357 2022-004
    Material Weakness Repeat
  • 6358 2022-004
    Material Weakness Repeat
  • 6359 2022-004
    Material Weakness Repeat
  • 6360 2022-004
    Material Weakness Repeat
  • 6361 2022-004
    Material Weakness Repeat
  • 6362 2022-005
    Material Weakness Repeat
  • 6363 2022-005
    Material Weakness Repeat
  • 6364 2022-005
    Material Weakness Repeat
  • 6365 2022-005
    Material Weakness Repeat
  • 6366 2022-005
    Material Weakness Repeat
  • 6367 2022-005
    Material Weakness Repeat
  • 6368 2022-005
    Material Weakness Repeat
  • 6369 2022-005
    Material Weakness Repeat
  • 582682 2022-002
    Material Weakness Repeat
  • 582683 2022-002
    Material Weakness Repeat
  • 582684 2022-002
    Material Weakness Repeat
  • 582685 2022-002
    Material Weakness Repeat
  • 582686 2022-002
    Material Weakness Repeat
  • 582687 2022-002
    Material Weakness Repeat
  • 582688 2022-002
    Material Weakness Repeat
  • 582689 2022-002
    Material Weakness Repeat
  • 582690 2022-002
    Material Weakness Repeat
  • 582691 2022-002
    Material Weakness Repeat
  • 582692 2022-002
    Material Weakness Repeat
  • 582693 2022-002
    Material Weakness Repeat
  • 582694 2022-002
    Material Weakness Repeat
  • 582695 2022-002
    Material Weakness Repeat
  • 582696 2022-002
    Material Weakness Repeat
  • 582697 2022-002
    Material Weakness Repeat
  • 582698 2022-002
    Material Weakness Repeat
  • 582699 2022-002
    Material Weakness Repeat
  • 582700 2022-002
    Material Weakness Repeat
  • 582701 2022-002
    Material Weakness Repeat
  • 582702 2022-002
    Material Weakness Repeat
  • 582703 2022-002
    Material Weakness Repeat
  • 582704 2022-002
    Material Weakness Repeat
  • 582705 2022-002
    Material Weakness Repeat
  • 582706 2022-002
    Material Weakness Repeat
  • 582707 2022-002
    Material Weakness Repeat
  • 582708 2022-002
    Material Weakness Repeat
  • 582709 2022-002
    Material Weakness Repeat
  • 582710 2022-002
    Material Weakness Repeat
  • 582711 2022-002
    Material Weakness Repeat
  • 582712 2022-002
    Material Weakness Repeat
  • 582713 2022-002
    Material Weakness Repeat
  • 582714 2022-002
    Material Weakness Repeat
  • 582715 2022-002
    Material Weakness Repeat
  • 582716 2022-002
    Material Weakness Repeat
  • 582717 2022-002
    Material Weakness Repeat
  • 582718 2022-002
    Material Weakness Repeat
  • 582719 2022-002
    Material Weakness Repeat
  • 582720 2022-002
    Material Weakness Repeat
  • 582721 2022-002
    Material Weakness Repeat
  • 582722 2022-002
    Material Weakness Repeat
  • 582723 2022-002
    Material Weakness Repeat
  • 582724 2022-002
    Material Weakness
  • 582725 2022-002
    Material Weakness
  • 582726 2022-002
    Material Weakness
  • 582727 2022-002
    Material Weakness
  • 582728 2022-002
    Material Weakness
  • 582729 2022-002
    Material Weakness Repeat
  • 582730 2022-002
    Material Weakness Repeat
  • 582731 2022-002
    Material Weakness Repeat
  • 582732 2022-002
    Material Weakness Repeat
  • 582733 2022-002
    Material Weakness Repeat
  • 582734 2022-002
    Material Weakness Repeat
  • 582735 2022-002
    Material Weakness Repeat
  • 582736 2022-003
    Material Weakness Repeat
  • 582737 2022-003
    Material Weakness Repeat
  • 582738 2022-003
    Material Weakness Repeat
  • 582739 2022-003
    Material Weakness Repeat
  • 582740 2022-003
    Material Weakness Repeat
  • 582741 2022-003
    Material Weakness Repeat
  • 582742 2022-003
    Material Weakness Repeat
  • 582743 2022-003
    Material Weakness Repeat
  • 582744 2022-003
    Material Weakness
  • 582745 2022-003
    Material Weakness
  • 582746 2022-003
    Material Weakness
  • 582747 2022-003
    Material Weakness
  • 582748 2022-003
    Material Weakness
  • 582749 2022-003
    Material Weakness
  • 582750 2022-003
    Material Weakness
  • 582751 2022-003
    Material Weakness
  • 582752 2022-003
    Material Weakness
  • 582753 2022-003
    Material Weakness
  • 582754 2022-003
    Material Weakness
  • 582755 2022-003
    Material Weakness Repeat
  • 582756 2022-003
    Material Weakness Repeat
  • 582757 2022-003
    Material Weakness Repeat
  • 582758 2022-003
    Material Weakness Repeat
  • 582759 2022-003
    Material Weakness Repeat
  • 582760 2022-003
    Material Weakness Repeat
  • 582761 2022-003
    Material Weakness Repeat
  • 582762 2022-004
    Material Weakness
  • 582763 2022-004
    Material Weakness
  • 582764 2022-004
    Material Weakness
  • 582765 2022-004
    Material Weakness
  • 582766 2022-004
    Material Weakness
  • 582767 2022-004
    Material Weakness
  • 582768 2022-004
    Material Weakness
  • 582769 2022-004
    Material Weakness
  • 582771 2022-004
    Material Weakness
  • 582772 2022-004
    Material Weakness
  • 582773 2022-004
    Material Weakness
  • 582774 2022-004
    Material Weakness
  • 582775 2022-004
    Material Weakness
  • 582776 2022-004
    Material Weakness
  • 582777 2022-004
    Material Weakness
  • 582778 2022-004
    Material Weakness
  • 582779 2022-004
    Material Weakness
  • 582780 2022-004
    Material Weakness
  • 582781 2022-004
    Material Weakness
  • 582782 2022-004
    Material Weakness
  • 582783 2022-004
    Material Weakness
  • 582784 2022-004
    Material Weakness
  • 582785 2022-004
    Material Weakness Repeat
  • 582786 2022-004
    Material Weakness Repeat
  • 582787 2022-004
    Material Weakness Repeat
  • 582788 2022-004
    Material Weakness Repeat
  • 582789 2022-004
    Material Weakness Repeat
  • 582790 2022-004
    Material Weakness Repeat
  • 582791 2022-004
    Material Weakness Repeat
  • 582792 2022-004
    Material Weakness Repeat
  • 582793 2022-004
    Material Weakness Repeat
  • 582794 2022-004
    Material Weakness Repeat
  • 582795 2022-004
    Material Weakness Repeat
  • 582796 2022-004
    Material Weakness Repeat
  • 582797 2022-004
    Material Weakness Repeat
  • 582798 2022-004
    Material Weakness Repeat
  • 582799 2022-004
    Material Weakness Repeat
  • 582800 2022-004
    Material Weakness Repeat
  • 582801 2022-004
    Material Weakness Repeat
  • 582802 2022-004
    Material Weakness Repeat
  • 582803 2022-004
    Material Weakness Repeat
  • 582804 2022-005
    Material Weakness Repeat
  • 582805 2022-005
    Material Weakness Repeat
  • 582806 2022-005
    Material Weakness Repeat
  • 582807 2022-005
    Material Weakness Repeat
  • 582808 2022-005
    Material Weakness Repeat
  • 582809 2022-005
    Material Weakness Repeat
  • 582810 2022-005
    Material Weakness Repeat
  • 582811 2022-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - American Rescue Plan Act $78.48M
93.228 6605 Chc - Health Programs $3.43M
93.600 Aian Head Start $2.44M
93.558 Tanf Federal $2.01M
93.228 Chc - Inchelium Health Center $1.54M
15.030 Bia Law Enforcement $1.50M
93.563 Tribal Child Support Enforcement $1.46M
15.030 Bia Detention Operation $1.36M
93.228 Covid-19 - Covid19 Cares Lrchc $1.36M
20.205 Indian Reservation Roads - Moccasin Flatts Hud Rd $1.28M
93.228 Colville Health Contracts $1.23M
20.205 Malott Hud Road $1.19M
93.600 Early Childhood Education $1.14M
81.U05 Cultural Resource Mgmt $1.12M
15.033 Road Maintenance Program $1.02M
15.035 Fire Suppression $1.01M
81.U33 Methow Restoration $977,368
81.U12 Hellsgate Big Game Winter Range $965,219
81.U06 Colville Hatchery O&m $940,884
84.425 Covid-19 - Pascal Sherman Indian School - Dept of Ed It Cares Act Fund $896,009
81.U06 Colville Hatchery O&m / M&e $888,114
15.035 Cooperative Forest Management Agreement Forestry - Inchelium $884,334
93.558 Covid-19 - Tanf Pandemic Emergency Assistance Funds (peaf) $878,718
81.U19 Okanogan Sub-Basin Plan $873,813
15.228 Administration - Fire $865,433
15.034 Range - Agriculture $854,795
15.046 Pascal Sherman Indian School - Grant Support (administration) $851,888
17.258 Employment Services $820,338
15.033 Road Maintenance/ferry Operation Program $796,445
81.U29 Bpa Accord Administration $780,277
93.568 Covid-19 - Liheap Arpa $763,251
21.019 Covid-19 - Federal Coronavirus Relief Funds (crf) for Tribal Governments $721,454
81.U18 Okanogan Basin Monitor/evaluation $680,447
93.228 Covid-19 - Covid Testing Response $676,293
15.037 Real Estate Services Program $671,552
93.U04 Ihs Community Systems $627,498
15.228 Wildlife Urban Interface $617,710
93.237 Special Diabetes Program $605,151
15.035 Cooperative Forest Management Agreement Forestry - Sanpoil $578,607
15.228 Cooperative Fire Preparedness Program $575,996
15.033 Administration of Tribal Transportation Program $572,934
15.108 Child Care Services $546,894
15.035 Cooperative Forest Management Agreement Forestry - Omak Nespelem District $528,966
93.568 Liheap $509,097
81.U06 Colville Hatchery M&e $504,782
15.228 Emergency Fire Rehab $492,578
15.U06 Law Enforcement Services - Grand Coulee $469,523
15.036 Lake Roosevelt Enforcement Program $462,015
84.425 Covid-19 - Pascal Sherman Indian School - Dept of Ed Arpa Fund $450,243
81.U22 White Sturgeon Enhancement $444,564
93.228 Chc - Emergency Services $439,100
15.029 Tribal Court Program $407,998
15.025 Social Services $397,430
15.108 Covid-19 - Arp Ccdf Stabilization $383,096
81.U01 Chief Joseph Kokanee Enhancement $370,022
15.035 Cooperative Forest Management Agreement Forestry - Ond $367,902
81.U07 Chief Joseph Hatchery M&e $366,158
15.036 Wildlife & Parks $363,183
81.U21 Rainbow Trout Habitat $361,123
15.037 Water Quality $358,980
81.U36 Twisp River Large Wood Aircraft Services $327,300
93.228 Covid-19 - Covid19 Cares Ems $320,375
66.817 Tribal Response II $299,943
93.778 Copes Title Xix $286,021
15.020 Administrative Services $278,853
81.U34 Non-Native Predator Removal $256,763
15.035 Cooperative Forest Management Agreement Forestry -Acc Timbe $246,012
15.052 Attorney Fees $223,820
84.181 Exceptional Education $209,826
81.U20 Lake Roosevelt Burbot Population $206,506
15.114 Tribal Scholarship Program $201,979
15.130 Johnson O'Malley $197,331
81.U09 Selective Fishing Gear $185,410
15.035 Cooperative Forest Management Agreement Forestry - Reforestation $180,801
66.605 Performance Partnership - Colville Air Quality $179,818
84.010 Pascal Sherman Indian School - Title Ia $177,901
10.567 Covid-19 - Fdp Cares Act: Facility Improvements and Equipment Upgrades $177,800
81.U28 Esa F&w Law Enforcement $174,949
93.224 Aims Behavioral Health $169,306
12.U11 Chief Joseph Dam Crm W912dw21f2018 $168,988
15.035 Cooperative Forest Management Agreement Forestry - Acc Timb $165,097
20.509 Transit Grant $160,747
93.391 Covid-19 - Supporting Tribal Capacity in Coronavirus Prep&res $159,610
66.605 Performance Partnership - Wq Improvement $158,221
66.605 Performance Partnership - Nps Assessment $157,958
93.912 Covid-19 - Hrsa Rural Tribal Covid-19 Response $153,612
15.228 Fire Prevention Program $152,405
15.053 Land Title Plant-Realty $151,476
66.605 Performance Partnership - Wq Coordinator $148,860
15.035 Fire Task Orders, One Time and Critical Need Funding $143,829
15.035 Fire Severity $141,420
15.024 Bia Indirect Cost $140,408
21.019 Covid-19 - Cares - Coronavirus Aid, Relief, and Economic Security Act $140,000
93.U02 Ihs Water Systems $136,786
93.047 Title Vi Part A Grants for Native Americans $135,610
93.U01 Ihs Well Systems $131,135
93.224 Health Center Cluster Hrsa $129,060
10.557 Women, Infants, and Children Program $128,712
10.567 Fdp Nutrition Education $128,389
93.228 Covid-19 - Covid19 Cares Thp $127,050
10.561 Basic Food Employment & Training $123,143
15.639 Restoring Canada Lynx $119,661
81.U10 Property Management and Maintenance $119,222
16.841 Elderly and Vulnerable Adult Victims Services $119,126
93.600 Covid-19 - Head Start Arpa Funds $109,844
15.108 Educational Services $103,408
93.U05 Ihs Sanitation $103,026
15.031 Fire Protection Program $102,045
81.U04 Northern Mid-Columbia Joint Prj Cult Res $100,786
20.205 Indian Reservation Roads - Ferry $99,973
93.243 Samhsa Native Connections $99,275
66.818 Hazardous Substance $98,572
81.U30 Resident Fish Rm&e $93,105
84.250 Vocational Rehabilitation $92,266
10.902 Regional Conservation Partnership Program (rcpp) $90,041
15.036 N Pike Suppression & Monitoring $88,792
15.035 Cooperative Forest Management Agreement Forestry - Ria/gis $85,854
15.036 Canada Lynx Augmentation Kettle Range $84,800
20.205 Transportation Planning $83,246
66.818 Petroleum $82,879
12.U11 Chief Joseph Dam Crm W912dw22f2003 $81,778
93.224 Covid-19 - Hrsa Covid-19 Vaccines $79,080
20.600 Traffic Safety $75,914
15.025 Domestic Violence $75,552
15.036 Washington Timber Fish & Wildlife $74,263
12.U15 Cjd & Rwl Collections & Rehabilitation $73,576
15.036 Rights Protection - Fisheries Mgmt. $73,053
66.802 Epa Cercla Superfund $72,374
16.710 Cops Tribal Resources Grant $70,636
20.205 Columbia River Rd / Nespelem Schoolhouse Loop Rd $70,621
93.048 Covid-19 - Adrc Covid-19 Response Grant $70,576
97.067 20 Tribal Homeland Security Grant $69,025
93.U03 Ihs Septic System $66,844
66.605 Performance Partnership - Tribal Wetlands $65,616
15.517 Invasive Species $62,983
10.902 Obtaining Crs Through Ctcr $60,440
93.982 Hca Ccp $56,333
81.U27 Salmon Creek Project $53,671
93.575 Child Care Stabilization Grant $53,000
16.841 Comprehensive Victims Services Expansion $52,682
12.U11 Chief Joseph Dam Crm W912dw20f2064 $52,012
15.228 Emergency Stabilization $50,678
81.U26 Rufus Woods Harvest Augment $47,797
93.U06 Ihs Bemar Backlog of Essential Maintenance, Alte $44,189
20.509 Crrsaa Fy21 Section 5311 Rafp Ferryboat Operations $43,966
15.036 Loup Loup Crk Culvert Replacement $43,600
81.U03 Fy20 Grand Coulee Dist. Priority Poles Cult. Surv. $43,193
20.205 Inchelium-Gifford Ferry Improvements $42,882
93.045 Title III-C-1 $42,324
15.U08 Banks Lake Colville Tcp Study $41,688
12.U11 Chief Joseph Dam Crm W912dw21f2019 $40,902
93.044 Covid-19 - Covid-19 Response T3c2 $40,322
93.U07 Support Grant $40,322
20.205 Columbia River Road Geotech Monitoring $40,015
15.U09 Cle Elum Reservoir Cct Tcp Study $39,962
93.587 Covid-19 - Ana Emergency American Rescue Plan $37,623
93.047 Title Vi Part A/b Native American Programs $35,719
12.U10 Tcp Video Digitization W912ef21f0043 $35,404
15.030 Covid-19 - Cares Law Enforcement Services Program $35,000
15.959 Pascal Sherman Indian School - Trauma System $34,220
12.U11 Chief Joseph Dam Crm W912dw20f2076 $34,215
45.308 Native American Library Services $34,171
93.600 Covid-19 - Head Start Covid Funds $33,216
12.U11 Chief Joseph Dam Crm W912dw22f2028 $33,095
93.788 Samhsa Tribal Opioid Response 4 $32,944
81.U31 Regional Coordination Project $32,697
15.U01 Anchor Forest Project $32,615
15.036 Salmon Creek Hatchery Instream Weir Project $31,486
15.959 Pascal Sherman Indian School - Enhancements $30,744
12.U09 Site Visits, Workshops & Monitoring W912ef22f0014 $30,521
30.009 Tero $30,000
12.U11 Chief Joseph Dam Crm W912dw22f2039 $29,416
81.U37 Fisheries Evaluation $29,260
15.U04 Curation Services $28,680
15.034 Range $27,910
66.608 Colville Epa - Exchange Network Hcax $27,505
12.U11 Chief Joseph Dam Crm W912dw20f2051 $26,660
15.035 Cooperative Forest Management Agreement Forestry - Administration $26,483
10.557 Women, Infants, and Children Program - Peer Counseling $26,015
93.053 Nutrition Services Incentive Program (nsip) Aaoa $25,154
93.045 Other Altsa Consolidated Approp Act T3c2 $24,720
93.228 Chc - Environmental Health $24,317
12.U12 Cjd & Rwl Proj. Curation Strg, Maint & Photography $24,269
12.U08 Lower Monumental & Little Goose Sm W912ef21f0060 $24,253
20.205 Keller Community Center Parking Lot $24,014
15.034 Geographic Information $23,498
12.U13 Story Map Creative Mitigation $23,322
81.U23 Streamnet Project $22,024
93.045 Title III-C-2 $21,952
12.U11 Chief Joseph Dam Crm W912dw20f2059 $21,667
84.287 Pascal Sherman Indian School - 21st Century Program $21,293
11.302 Eda Planning $21,019
93.526 Covid-19 - Hrsa Arpa $20,490
15.035 Cooperative Forest Management Agreement Forestry - Fmi&p $19,965
12.U07 Site Visits & Workshops W912ef21f0026 $19,056
66.605 Performance Partnership - Multipurpose Grant $17,815
12.U06 Ih, Lm, Lg Operating Projects Crm W912ef20f0049 $17,659
15.904 Historic Preservation $17,225
81.U38 Upper Columbia Fish Stock Status $17,132
93.053 Aaoa Nsip $16,618
15.U10 Upper Columbia United Tribes $16,167
16.587 Domestic Violence Program $15,325
81.U16 Cold Springs Fire Emergency Rehab Gc Project $14,484
93.047 Covid-19 - Cares Act Nutrition Services Under Title Vi $13,778
66.306 Environmental Justice Grant $13,754
81.U32 US Spring Chinook $13,411
15.036 Loup Loup Crk Hydrological Variability $13,200
15.036 Salmon Creek Sediment Abatement Riparian $12,893
15.U05 Cct Burial Inspection Services $12,681
20.205 Road Construction - Inchelium Feasibility $12,352
81.U02 Curation 2022 $12,000
93.959 Hca Dma $11,278
93.959 Hca Sabg $11,038
81.U24 Esa Recovery Program $10,589
15.144 Indian Child Welfare Program $10,000
84.424 Pascal Sherman Indian School - Student Support/academic $9,952
21.019 Covid-19 - Cares Emergency Food Assistance Target $9,366
15.036 Fish Hatchery Maintenance - Cyclical $9,200
93.778 Mac/tsoa Implementation $8,694
20.509 Covid-19 - Cares Act Fy20 Sec 5311 Ttp Op & Expnsn Veh. $8,662
93.043 Aaoa Title III-E $7,609
12.U11 Chief Joseph Dam Crm W912dw20f2034 $7,098
20.205 Columbia River Road Chip Seal Project $6,950
15.U05 Fy20 Burial Inspection Services $6,842
93.044 Covid-19 - Covid-19 Response T3e $6,457
15.U02 Lake Roosevelt Nrda $6,447
81.U08 Tribal Capacity Grant $4,842
93.959 Hca Sor Grants $4,590
97.042 Emergency Management Performance Grant 2020 $4,398
93.044 Covid-19 - Other Altsa Consolidated Approp Covid Vaccines $4,346
10.699 West Zone Traditional Cultural Property Study $4,230
15.035 Forestry - Cadastral Survey $4,000
84.336 Pascal Sherman Indian School - Title Iia $3,943
81.U02 Curation 2021 $3,788
15.034 Geographic Information Geo-Spatial Support $3,751
15.156 Adaptation Planning and Data Development $3,554
93.044 Covid-19 - Covid-19 Response T3c1 $3,121
93.041 Kinship Caregivers Support Program $2,961
15.036 Forestry - Pest Program $2,760
15.035 Fire $2,402
93.228 Covid-19 - Covid Vaccine Funds $2,364
15.036 Fish Hatchery Maintenance - St. Maries Acc. Pond $2,234
93.047 Nac5 Oaa Title Vi-A & B $2,108
17.259 Youth Services $2,083
20.205 Indian Reservation Roads $1,870
10.902 Mt Tolman Nrcs Projects $1,661
84.184 Psis Tribals Operations & Admin $1,631
81.U13 Payos Kuus Cuukwe Cooperating Group $1,455
15.036 Spawn Habitat Augment & Public Outreach $1,417
15.U07 Salishan Mesa Collection Curation $1,370
12.U05 Palus Canyon Mitigation W912ef19f0102 $1,121
93.224 Sud-Mh Behavioral Health $1,109
93.043 Aaoa Title III-D $1,104
81.U17 Land & Water Acquisition $1,039
15.156 Travel Support for Adaptation Planning $866
84.369 Pascal Sherman Indian School - Title Vi Rural Education $845
10.557 Women, Infants, and Children Program - Farmers Market $794
93.224 Hrsa Quality Improvement $780
12.U04 Site Visits & Workshops W912ef19f0101 $669
15.035 Cooperative Forest Management Agreement Forestry - Road Opening $537
15.030 Covid-19 - Arpa Law Enforcement Services Program $435
20.509 Crrsaa-Fy21 Sctn 5311 Ttp Formula-Operating Asst $427
10.555 Psis - Usda $415
93.042 Covid-19 - Covid-19 Response Title Vii Elder Abuse $347
84.358 Pascal Sherman Indian School - Title Vi Rural Education $310
93.048 Covid-19 - Adrc Vaccine Reponse - Coronavirus $300
15.035 Reservation Treaty Rights Land $284
15.037 Special Projects $263
93.228 Covid-19 - Covid-19 Testing $250
15.025 Human Services $216
12.U14 Traditional Cultural Plant Inventory W/appendices $120
15.149 Pascal Sherman Indian School - Program Adjustment Ig $70
15.029 Other Aid to Tribal Government $66
15.036 Climate Adaptation & Implementation Plan $64
93.041 Title Vii Elder Abuse Prevention $64
15.036 Okanogan River Basin Pit Array $4
15.035 Fire Fuels Management $-193
15.130 Pascal Sherman Indian School - Johnson O'Malley $-680
15.044 Pascal Sherman Indian School - Transportation $-67,752
15.047 Pascal Sherman Indian School - Facilities O&m $-70,656
15.042 Pascal Sherman Indian School - Isep $-119,441
84.027 Pascal Sherman Indian School - Special Education (sped) $-169,709
15.036 Parks & Recreation $-277,487
15.029 Tribal Court of Appeals $-338,528
81.U11 Hellsgate - Ferry County $-669,567