Administration of Department of Justice Grants Awarded to
Native American and Alaska Native Tribal Governments

Audit Report 05-18
March 2005
Office of the Inspector General


Appendix XV


OJP Office Total Questioned Costs Related to
Drawdowns on Expired Grants Occurring
More Than 90 Days Past the Grant End Date


NO.GRANT NO.GRANTEE NAMEQUESTIONED
COSTS
1 1999IPVX0008 Three Affiliated Tribes of Fort Berthold
Reservation
$1,323,154.22
2 1996VIGX0013 Standing Rock Sioux Tribe 211,027.65
3 2001TYFX0016 Knik Tribal Council 72,572.00
4 2000ICVX0019 Swinomish Indian Community/Northwest
Intertribal Court System
67,000.00
5 2001TYFX0030 Rosebud Sioux Tribe 59,645.00
6 2000TYFX0001 Lower Elwha Klallam Tribe 53,042.65
7 2002ICBX0008 Fallon Paiute-Shoshone Tribe 50,766.60
8 2000ICVX0073 Pueblo of San Ildefonso 44,934.89
9 2000ICVX0002 Winnebego Tribe of Nebraska 42,051.19
10 1999IPVX0004 Shonshone-Paiute Tribes 37,331.00
11 2001TYFX0037 South Puget SOund Intertribal Agency 26,420.00
12 2002VRGX0006 Pueblo of Zuni 25,192.00
13 2000TYFX0034 College of Menominee Nation 25,141.68
14 2002VRGX0011 Oglala Sioux Tribe 24,671.74
15 2000ICVX0046 Round Valley Tribal Council 23,661.94
16 1999VRGX0007 Pueblo of Taos 19,606.00
17 2000ICVX0049 Morongo Band of Mission Indians 18,529.00
18 2000ICVX0035 Coyote Valley Band of Pomo Indians 16,455.00
19 2000VRGX0014 Pascua Yaqui Tribe of Arizona 13,857.01
20 2000ICVX0043 Klamath Tribes of Oregon 13,704.24
21 2001VRGX0001 Lummi Indian Nation 13,512.39
22 2000ICVX0062 Native Village of South Naknek 11,966.69
23 2000TYFX0025 Hannahville Indian Community 11,891.43
24 2000ICVX0058 Native Council of Port Heiden 11,127.36
25 2000ICVX0077 Bad River Band of Lake Superior Tribe of
Chippewa Indians
10,000.00
26 2000ICVX0039 Samish Indian Nation 9,200.00
27 2000ICVX0050 Pala Band of Mission Indians 8,706.50
28 2000ICVX0015 Orutsararmiut Native Council 8,302.00
29 1999VRGX0019 Three Affiliated Tribes of Fort Berthold
Reservation
8,293.00
30 1999VIGX0002 Chugachmiut 7,808.77
31 2000ICVX0068 Turtle Mountain Band of Chippewa Indians 6,918.87
32 2000TYFX0014 Winnebago Tribe of Nebraska 6,412.77
33 1999VRGX0012 Lummi Indian Nation 5,555.14
34 2000ICVX0014 Native Village of Eyak 5,408.98
35 2000VRGX0004 Menominee Indian Tribe of Wisconsin 3,462.30
36 2000ICVX0066 Wyandotte Tribe of Oklahoma 3,000.00
37 2000TYFX0019 Nisqually Indian Tribe 1,559.26
38 1999VIGX0001 Wiconi Wawokiya, Inc. 1,197.94
39 1999VRGX0018 Nez Perce Tribe 1,099.95
40 1999VRGX0017 Red Lake Band of Chippewa Indians 527.72
41 2000ICVX0054 Kickapoo Traditional Tribe of Texas 311.00
42 2002ICBX0010 National Institute for Trial Advocacy 252.50
43 2000ICVX0060 Chickasaw Nation 20.00
TOTAL QUESTIONED COSTS$2,305,298.38



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