FAC Explorer

Audit 1144

FY End
2022-12-31
Total Expended
$10.28M
Findings
8
Programs
21
Organization: Greenville Rancheria (CA)
Year: 2022 Accepted: 2023-10-24
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
583 2022-001 Material Weakness - B
584 2022-001 Material Weakness - B
585 2022-001 Material Weakness - B
586 2022-001 Material Weakness - B
577025 2022-001 Material Weakness - B
577026 2022-001 Material Weakness - B
577027 2022-001 Material Weakness - B
577028 2022-001 Material Weakness - B

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $2.64M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.38M Yes 1
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.11M Yes 1
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $846,792 - 0
14.862 Indian Community Development Block Grant Program $242,257 Yes 1
15.021 Consolidated Tribal Government Program $215,301 - 0
10.664 Cooperative Forestry Assistance $163,163 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $129,388 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $100,182 - 0
15.141 Indian Housing Assistance $63,874 - 0
21.026 Homeowner Assistance Fund $23,494 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $17,782 - 0
15.144 Indian Child Welfare Act_title II Grants $16,166 - 0
14.867 Indian Housing Block Grants $8,350 - 0
21.023 Emergency Rental Assistance Program $5,327 - 0
10.672 Rural Development, Forestry, and Communities $4,241 - 0
15.024 Indian Self-Determination Contract Support $2,049 - 0
66.926 Indian Environmental General Assistance Program (gap) $1,728 - 0
93.569 Community Services Block Grant $1,106 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $792 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $68 - 0

Contacts

Name Title Type
EXUMENSW7JN8 Patty Allen Auditee
5302847990 J. Kurt Tucker Auditor
No contacts on file