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Audits
Audit 18190
Audit 18190
FY End
2022-12-31
Total Expended
$3.83M
Findings
0
Programs
18
Organization:
Governmental Department of the Fort Independence Indian Reservation
(CA)
Year:
2022
Accepted:
2023-09-26
Auditor:
Bluebird CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.862
Indian Community Development Block Grant Program
$662,085
Yes
0
15.024
Indian Self-Determination Contract Support
$312,125
-
0
14.867
Indian Housing Block Grants
$219,776
-
0
15.021
Covid-19 Consolidated Tribal Government Program
$185,836
-
0
66.926
Indian Environmental General Assistance Program (gap)
$142,786
-
0
93.558
Temporary Assistance for Needy Families
$127,146
-
0
21.023
Covid-19 Emergency Rental Assistance Program
$110,711
-
0
66.038
Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality
$84,329
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$66,541
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$55,316
-
0
21.027
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
$44,068
Yes
0
15.021
Consolidated Tribal Government Program
$37,287
-
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$28,294
-
0
93.U01
Scattered Housing Project
$21,190
-
0
93.479
Good Health and Wellness in Indian Country (a)
$21,113
-
0
21.029
Coronavirus Capital Projects Fund Program
$20,413
-
0
66.605
Performance Partnership Grants
$19,502
-
0
93.569
Community Services Block Grant
$1,714
-
0
Contacts
Name
Title
Type
Q8MJMCAD58B3
Carl Dahlberg
Auditee
7608785151
Gemma Han
Auditor
No contacts on file