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Audits
Audit 18602
Audit 18602
FY End
2022-12-31
Total Expended
$2.15M
Findings
0
Programs
23
Organization:
Governmental Department of the Mooretown Rancheria
(CA)
Year:
2022
Accepted:
2023-09-17
Auditor:
Bluebird CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
15.141
Covid-19 Indian Housing Assistance
$521,944
-
0
20.205
Highway Planning and Construction
$508,475
Yes
0
93.575
Child Care and Development Block Grant
$250,564
-
0
15.021
Consolidated Tribal Government Program
$199,284
-
0
66.926
Indian Environmental General Assistance Program (gap)
$95,448
-
0
93.575
Covid-19 Child Care and Development Block Grant
$86,283
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$69,241
-
0
15.024
Indian Self-Determination Contract Support
$59,991
-
0
15.020
Covid-19 Aid to Tribal Governments
$51,340
-
0
66.460
Nonpoint Source Implementation Grants
$48,647
-
0
15.114
Indian Education_higher Education Grant Program
$38,885
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$32,751
-
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$26,677
-
0
10.558
Child and Adult Care Food Program
$26,628
-
0
93.568
Low-Income Home Energy Assistance
$24,273
-
0
15.144
Indian Child Welfare Act_title II Grants
$23,368
-
0
15.108
Indian Employment Assistance
$21,780
-
0
93.568
Covid-19 Low-Income Home Energy Assistance
$17,707
-
0
93.762
A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health
$16,252
-
0
15.026
Indian Adult Education
$16,043
-
0
14.867
Indian Housing Block Grants
$11,536
-
0
93.990
National Health Promotion
$5,000
-
0
93.569
Community Services Block Grant
$2,250
-
0
Contacts
Name
Title
Type
D3LTLBL1E2R7
Tobin White
Auditee
5305331590
Gemma Han
Auditor
No contacts on file