Audit 20568

FY End
2022-12-31
Total Expended
$3.79M
Findings
0
Programs
38
Organization: Blue Lake Rancheria (CA)
Year: 2022 Accepted: 2023-09-18
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.605 Performance Partnership Grants $342,084 Yes 0
11.307 Economic Adjustment Assistance $340,322 - 0
15.021 Consolidated Tribal Government Program $327,560 - 0
97.067 Homeland Security Grant Program $289,216 - 0
84.299 Indian Education -- Special Programs for Indian Children $218,318 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $186,018 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $134,588 - 0
97.047 Pre-Disaster Mitigation $130,051 - 0
14.867 Indian Housing Block Grants $126,556 - 0
15.514 Reclamation States Emergency Drought Relief $123,527 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $121,935 - 0
15.024 Indian Self-Determination Contract Support $120,659 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $108,650 - 0
81.087 Renewable Energy Research and Development $107,963 - 0
84.415 State Tribal Education Partnership (step) $93,393 - 0
10.U01 Watershed-Mills Creek-Mad River $83,178 - 0
15.904 Historic Preservation Fund Grants-in-Aid $68,544 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $67,311 - 0
15.156 Tribal Climate Resilience $64,589 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $56,869 - 0
84.196 Education for Homeless Children and Youth $40,000 - 0
15.032 Indian Economic Development $32,674 - 0
10.935 Urban Agriculture and Innovative Production $25,617 - 0
15.037 Water Resources on Indian Lands $23,482 - 0
45.308 Native American/native Hawaiian Museum Services Program $21,794 - 0
20.205 Highway Planning and Construction $20,847 - 0
93.053 Nutrition Services Incentive Program $20,078 - 0
15.035 Forestry on Indian Lands $20,000 - 0
14.862 Indian Community Development Block Grant Program $16,660 - 0
97.042 Emergency Management Performance Grants $14,738 - 0
45.311 Native American and Native Hawaiian Library Services $12,911 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $8,862 - 0
15.141 Indian Housing Assistance $8,715 - 0
10.182 Local Food Purchase Assistance $6,871 - 0
15.144 Indian Child Welfare Act_title II Grants $1,727 - 0
93.569 Community Services Block Grant $1,320 - 0
15.113 Indian Social Services_welfare Assistance $1,111 - 0
93.U01 Health of the Environment Health of the People Project $352 - 0

Contacts

Name Title Type
Q5NLYCS3EF16 Phil Aycock Auditee
7176685616 Clayton Johnson Auditor
No contacts on file