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Audits
Audit 25042
Audit 25042
FY End
2022-12-31
Total Expended
$2.51M
Findings
0
Programs
15
Organization:
Ione Band of Miwok Indians Department of Grants and Administration
(CA)
Year:
2022
Accepted:
2023-09-27
Auditor:
Sjt Group LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
$677,500
Yes
0
15.021
Covid-19 Consolidated Tribal Government Program
$481,337
Yes
0
15.021
Consolidated Tribal Government Program
$347,731
Yes
0
14.867
Indian Housing Block Grants
$239,522
-
0
21.023
Covid-19 Emergency Rental Assistance Program
$207,305
-
0
21.032
Covid-19 Local Assistance and Tribal Consistency Fund
$184,512
-
0
20.205
Highway Planning and Construction
$103,092
-
0
21.026
Covid-19 Homeowner Assistance Fund
$79,601
-
0
66.818
Brownfields Assessment and Cleanup Cooperative Agreements
$73,859
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$38,647
-
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$25,460
-
0
15.922
Native American Graves Protection and Repatriation Act
$19,991
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$15,506
-
0
14.862
Covid-19 Indian Community Development Block Grant Program
$14,722
-
0
15.144
Indian Child Welfare Act
$3,001
-
0
Contacts
Name
Title
Type
TKGUJYHXNK86
Thomas Palmieri
Auditee
2092455800
Lonnie Juarez
Auditor
No contacts on file