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 XIV


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


NO. GRANT NO. GRANTEE NAME QUESTIONED
COSTS
1 2002HEWX0049 Fort Peck Tribes $168,389.41
2 2002HEWX0014 Fort McDowell Yavapai Nation 95,765.99
3 2002HNWX0003 Crow Tribe of Indians 92,118.00
4 1999HHWX0001 Akiachak Native Community 91,080.00
5 1999HEWX0098 Grand Traverse Band of Ottawa and
Chippewa Indians
89,643.00
6 2000HEWX0082 Chehalis Tribal Police Department 83,675.00
7 2000HEWX0068 Isleta Police Department 76,593.00
8 1999HHWX0013 Yavapai and Apache Nation 75,000.00
9 2002HEWX0070 Washoe Tribe of Nevada and California 73,430.49
10 1999HEWX0039 Walker River Paiute Tribe 68,828.00
11 2002HEWX0030 Passamaquoddy Tribe and Pleasant Point
Reservation
67,000.00
12 2002HEWX0009 San Carlos Apache Tribe 62,362.00
13 2002HEWX0035 Houlton Band of Maliseet Indians 61,680.00
14 1999HEWX0014 Coyote Valley Band of Pomo Indians 61,408.00
15 2002HEWX0038 Sault Ste. Marie Tribe of Chippewa 58,725.43
16 1999HEWX0053 Colville Tribal Police Services 55,438.21
17 2002HEWX0100 Nisqually Indian Tribe 55,000.00
18 2000HEWX0047 Ramah Navajo Chapter 53,894.35
19 1999HEWX0060 Eastern Shoshone Tribe 52,197.00
20 2000HEWX0019 Hualapai Indian Tribe 52,041.00
21 2000HHWX0026 Yerington Paiute Tribe 50,000.00
22 2001HEWX0024 Hopland Band of Pomo Indians 49,917.78
23 2000HHWX0008 Salt River Pima-Maricopa Indian Police
Department
49,602.00
24 2000HEWX0073 Cherokee Nation Marshal Service 44,926.20
25 2000HEWX0040 Red Lake Band of Chippewa Indians 44,342.30
26 2000HNWX0001 Nisqually Indian Tribe 43,562.60
27 1999HEWX0108 Tesuque Pueblo 43,251.00
28 1999HHWX0037 Lovelock Paiute Tribe 42,910.00
29 2001HEWX0044 Grand Traverse Band of Indians
Conservation Department
41,997.52
30 2002HEWX0053 Ft. Belknap Indian Community 40,000.00
31 1999HEWX0110 Reno-Sparks Indian Colony 40,000.00
32 1999HEWXK002 Western Oregon University 39,503.79
33 1999HEWXK001 Washington State University 39,064.79
34 2000HEWX0109 Yurok Tribe 38,496.58
35 2002HEWX0018 Hopland Band of Pomo Indians 37,646.69
36 1999HEWX0063 Native Village of Kwinhagak 35,790.56
37 1999HEWX0009 Fort Mojave Tribal Police 35,245.00
38 1999HEWX0129 Jamestown S'Klallam Tribe 33,618.62
39 2002HEWX0093 Lower Brule Sioux Tribe Department of
Wildlife
32,514.00
40 1999HEWX0062 Village of Chickaloon 32,395.00
41 2000HEWX0084 Lummi Indian Business Council 31,988.50
42 2002HEWX0068 Pyramid Lake Paiute Tribe 29,117.00
43 2002HEWX0084 Coquille Tribal Police Department 28,748.00
44 2000HEWX0106 Fort Peck Tribes Department of Fish and
Wildlife
27,884.70
45 1999HEWX0065 Village of Manokotak 27,428.00
46 2000HEWX0079 Columbia River Inter-Tribal Fisheries
Enforcement
27,343.00
47 2002HEWX0040 Hannahville Indian Community 26,150.60
48 2002HEWX0050 Confederated Salish and Kootenai Tribes 25,595.85
49 2000HHWX0046 Chefornak Traditional Council 25,018.22
50 2002HEWX0115 Lac Courte Oreilles Conservation
Department
24,660.00
51 2000HEWX0033 Passamaquoddy Tribe and Pleasant Point
Reservation
21,778.00
52 2001HEWX0106 St. Croix Tribal Police Department 20,417.61
53 1999HEWX0114 Kickapoo Tribe of Oklahoma 20,238.00
54 2001HEWX0095 Colville Tribal Police Services 19,603.00
55 1999HEWX0093 Bay Mills Indian Community 18,869.00
56 2000HNWX0003 Pyramid Lake Paiute Tribe 18,736.00
57 2000HEWX0004 Native Village of Gambell 16,866.00
58 1999HHWX0036 Las Vegas Paiute Tribe 16,487.71
59 2001HEWX0071 Washoe Tribe of Nevada and California 15,878.79
60 1999HEWX0083 Pascua Yaqui Police Department 15,000.00
61 1999HEWX0102 Fond du Lac Reservation 14,383.00
62 2002HEWX0111 Red Cliff Band of Lake Superior Chippewa
Indians
14,002.77
63 2000HEWX0005 Village of Napakiak 14,000.00
64 2000HEWX0009 Tuluksak Native Community 13,765.64
65 2000HNWX0004 Eagle Village Council, IRA 12,111.35
66 1999HEWX0111 Fallon Paiute-Shoshone Tribes 11,981.30
67 2001HEWX0034 Iowa Tribe of Kansas and Nebraska 11,632.03
68 1999HEWX0015 Hopland Band of Pomo Indians 11,442.51
69 2002HEWX0019 Coyote Valley Band of Pomo Indians 10,509.00
70 1999HEWX0043 Citizen Potawatomi Nation 10,447.00
71 2000HEWX0083 Lower Elwha Klallum Tribe Police
Department
9,493.00
72 1999HHWX0048 Narragansett Indian Tribe 9,086.00
73 1999HEWX0080 Hopi Tribe 8,915.06
74 1999HEWX0133 Suquamish Tribe 8,856.00
75 1999HEWX0028 Fort Peck Tribes 7,985.00
76 1999HEWX0040 Yerington Paiute Tribe 7,381.00
77 1999HEWX0044 Otoe-Missouria Tribe of Indians 7,179.00
78 2000HHWX0003 Village of Napakiak 6,700.00
79 1999HEWX0103 Fort Belknap Indian Community 6,664.00
80 1999HHWX0053 Colville Tribal Police Services 6,150.59
81 2001HEWX0094 Stillaguamish Tribe of Indians 5,762.97
82 2001HEWX0093 Nisqually Indian Tribe 5,440.20
83 2000HEWX0034 Penobscot Indian Nation Warden Service 5,369.00
84 2000HEWX0111 Tetlin Tribal Council 5,031.00
85 1999HEWX0023 Bois Forte Reservation 4,938.10
86 2001HEWX0061 Mescalero Apache Tribe 4,904.92
87 2000HHWX0037 Puyallup Tribe of Indians 4,855.85
88 1999HEWX0140 Red Cliff Band of Lake Superior Chippewa
Indians
4,688.00
89 2000HEWX0098 Stillaguamish Tribe of Indians 4,366.25
90 1999HEWX0077 Colorado River Indian Tribes 4,216.00
91 2000HEWX0124 Lac Courte Oreilles Conservation
Department
4,004.00
92 2002HEWX0032 Passamaquoddy Police Department 4,000.00
93 2001HEWX0045 Grand Traverse Band of Ottawa and
Chippewa Indians
4,000.00
94 2001HEWX0065 Pueblo of Sandia 3,827.86
95 1999HEWX0016 Shoshone-Bannock Tribes 3,540.87
96 1999HEWX0106 Ramah Navajo Chapter 3,472.00
97 2001HEWX0040 Bay Mills Indian Community 3,105.00
98 1999HHWX0018 Passamaquoddy Tribe and Pleasant Point
Reservation
3,000.00
99 1999HEWX0134 Shoalwater Bay Indian Tribe 2,594.00
100 1999HEWX0109 Isleta Police Department 2,400.00
101 2001HEWX0021 Pascua Yaqui Police Department 2,249.56
102 2000HEWX0119 Elko Band Council 2,219.41
103 2001HEWX0026 Coyote Valley Band of Pomo Indians 2,213.00
104 1999HHWX0030 Turtle Mountain Band of Chippewa Indians 2,200.00
105 2000HEWX0108 Chefornak Traditional Council 2,114.08
106 2002HEWX0047 Fond du Lac Band of Lake Superior
Chippewa
1,924.92
107 2000HEWX0103 Cabazon Band of Mission Indians 1,650.89
108 1999HEWX0034 Pojoaque Tribal Police Department 1,589.00
109 2001HEWX0066 Isleta Police Department 1,467.00
110 2001HNWX0003 Isleta Police Department 1,432.40
111 2000HEWX0118 Mille Lacs Band of Ojibwe Natural Resources 1,246.00
112 1999HHWX0005 Newtok Traditional Council 724.00
113 2000HEWX0121 Lower Brule Sioux Tribe Department of
Wildlife
670.00
114 1999HEWX0116 Muscogee Creek Nation Tribal Police
Department
669.88
115 2000HEWX0089 Puyallup Tribe of Indians 641.79
116 2000HEWX0126 Hopi Tribe 394.00
117 1999HHWX0031 Omaha Tribe Police Department 388.00
118 2001HEWX0069 Pyramid Lake Paiute Tribe 145.00
119 2000HEWX0092 Kalispel Tribe of Indians 108.05
120 1999HEWX0030 Turtle Mountain Band of Chippewa Indians 36.00
121 2002HEWX0067 Isleta Police Department 8.00
122 2001HEWX0008 Kasigluk Traditional Council 4.00
TOTAL QUESTIONED COSTS$3,077,156.54



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