FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 20568
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