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 XVI


OVW 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 1997WIVX0028 Eastern Band of Cherokee Indians $106,879.00
2 1997WIVX0007 Round Valley Tribal Council 85,176.00
3 1998WIVX0026 Tulalip Tribes 75,000.00
4 1997WIVX0011 Ho-Chunk Nation 53,519.00
5 1999WIVX0010 Shoshone and Arapaho Joint Business
Council
50,574.00
6 1996WINX0035 Lac Courte Oreilles/Chippewa Tribe 42,408.00
7 1999WIVX0008 Quinault Indian Nation 40,000.00
8 1998WIVX0003 Pyramid Lake Paiute Tribe 35,463.00
9 1999WIVX0004 Lower Elwha Klallam Tribe 31,492.68
10 1998WIVX0012 Spokane Tribe of Indians 30,000.00
11 1997WIVX0032 Sac and Fox Nation 27,946.00
12 1998WIVX0016 Tonkawa Tribe of Oklahoma 27,725.00
13 1996WINX0023 Ketchikan Indian Corporation 19,825.82
14 1996WINX0025 Fort Mojave Indian Tribe 16,500.00
15 1997WIVX0025 Sac and Fox Tribe of Missouri 15,000.00
16 1998WIVX0006 Yavapai-Prescott Indian Tribe 8,787.98
17 1998WIVX0017 Trenton Indian Service Area 8,223.00
18 1996WINX0051 Mille Lacs Band of Ojibwe 1,686.00
19 1995WINX0003 Salt River Pima Maricopa Indian Community 1,391.00
20 1997WIVX0001 Sitka Tribe of Alaska 1,237.19
21 2001WIBX0007 Wichita and Affiliated Tribe 1,109.08
22 1996WINX0014 Confederated Salish and Kootenai Tribe 907.04
23 1998WIVX0028 Northern Plains Intertribal Court of Appeals 166.00
TOTAL QUESTIONED COSTS$681,015.79



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