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Audit 18835
Audit 18835
FY End
2022-09-30
Total Expended
$24.96M
Findings
0
Programs
32
Organization:
Fort Mojave Indian Tribe
(CA)
Year:
2022
Accepted:
2023-08-22
Auditor:
Wohlenberg Ritzman & CO LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$10.81M
Yes
0
93.441
Indian Self-Determination
$5.72M
Yes
0
21.019
Coronavirus Relief Fund
$2.40M
-
0
15.021
Consolidated Tribal Government Program
$1.95M
-
0
15.030
Indian Law Enforcement
$1.39M
-
0
84.250
American Indian Vocational Rehabilitation Services
$405,000
-
0
93.069
Public Health Emergency Preparedness
$231,128
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$175,778
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$162,617
-
0
10.567
Food Distribution Program on Indian Reservations
$144,147
-
0
20.205
Highway Planning and Construction
$126,098
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$96,485
-
0
93.479
Good Health and Wellness in Indian Country (a)
$94,160
-
0
17.259
Wia Youth Activities
$78,719
-
0
66.460
Nonpoint Source Implementation Grants
$75,236
-
0
84.060
Indian Education_grants to Local Educational Agencies
$71,461
-
0
93.762
A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health
$70,044
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$66,320
-
0
66.926
Indian Environmental General Assistance Program (gap)
$55,343
-
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$52,636
-
0
17.258
Wia Adult Program
$46,769
-
0
15.150
Juvenile Detention Education
$41,685
-
0
93.772
Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement
$38,750
-
0
93.053
Nutrition Services Incentive Program
$36,142
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$35,455
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$30,750
-
0
17.265
Native American Employment and Training
$30,367
-
0
30.U01
Tribal Employment Rights
$30,000
-
0
93.231
Epidemiology Cooperative Agreements
$25,500
-
0
97.024
Emergency Food and Shelter National Board Program
$20,764
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$15,000
-
0
45.311
Native American and Native Hawaiian Library Services
$6,788
-
0
Contacts
Name
Title
Type
Z3KKJFHR2E14
Mike Devita
Auditee
7606294591
Kathryn J. Nordstrom
Auditor
No contacts on file