FAC Explorer

Audit 24740

FY End
2022-12-31
Total Expended
$6.81M
Findings
0
Programs
24
Organization: Governmental Departments of the Coyote Valley Band of Pomo Indians (CA)
Year: 2022 Accepted: 2023-09-26
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.42M Yes 0
93.441 Indian Self-Determination $586,446 - 0
14.867 Indian Housing Block Grants $512,582 - 0
66.605 Performance Partnership Grants $424,668 - 0
15.021 Consolidated Tribal Government Program $358,239 - 0
11.029 Tribal Broadband Connectivity Program $294,065 - 0
21.026 Homeowner Assistance Fund $205,765 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $185,000 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $149,682 - 0
21.023 Emergency Rental Assistance Program $140,054 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $134,939 - 0
15.514 Reclamation States Emergency Drought Relief $134,473 - 0
66.312 State Environmental Justice Cooperative Agreement Program $76,529 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $30,235 - 0
16.710 Public Safety Partnership and Community Policing Grants $25,113 - 0
16.608 Tribal Court Assistance Program $24,204 - 0
16.731 Tribal Youth Program $19,189 - 0
10.558 Child and Adult Care Food Program $18,705 - 0
93.568 Low-Income Home Energy Assistance $16,502 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $15,385 - 0
20.205 Highway Planning and Construction $10,302 - 0
10.559 Summer Food Service Program for Children $8,475 - 0
45.311 Native American and Native Hawaiian Library Services $7,779 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $5,766 - 0

Contacts

Name Title Type
DD3EUAKH2YN8 Rachel Whetstone Auditee
7074851798 Clayton Johnson Auditor
No contacts on file