Audit 27902

FY End
2022-12-31
Total Expended
$5.17M
Findings
0
Programs
32
Organization: Hopland Band of Pomo Indians (CA)
Year: 2022 Accepted: 2023-09-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19- Treasury Arpa $1.75M Yes 0
93.441 Indian Health Service - Health Management Development Program $534,699 - 0
16.587 Violence Against Women $300,153 - 0
16.841 Expansion Victim Services Program $258,820 - 0
15.020 Covid-19- Arpa $251,842 - 0
16.841 Tribal Victims Services Program $215,120 - 0
15.022 Attg $202,732 Yes 0
20.205 Bia Roads - Transportation $197,187 - 0
21.032 Covid-19- Lactf-Capital Improvement $161,020 - 0
93.575 Stabilization $153,721 - 0
66.926 General Assistance Program $116,937 - 0
93.596 Child Care Development - Mandatory $114,133 - 0
15.022 Education - Bie Higher Ed $114,094 Yes 0
15.022 Icwa $76,416 Yes 0
93.575 Child Care Development - Discretionary $76,004 - 0
15.156 Climate Change $71,649 - 0
15.904 Thpo $64,706 - 0
93.243 Native Connections - Suicide $60,656 - 0
20.205 Bia Roads - Highway $51,376 - 0
16.710 Cops Hiring $44,359 - 0
15.029 Tribal Court Hopland $40,904 - 0
93.671 Covid-19-Fvps Dv Shelter/covid $37,169 - 0
15.022 Jom $28,783 Yes 0
93.653 I.h.s. Dvpp Project $27,182 - 0
15.020 Covid-19- Cares Act $19,903 - 0
66.605 Clean Water Act $17,165 - 0
15.156 Epa - Climate Change Interns $9,409 - 0
93.671 Fvps Dv Shelter $3,861 - 0
93.568 Liheap $3,424 - 0
93.497 Fvps Sexual Assault $2,941 - 0
16.710 Cops Equipment & Training $2,586 - 0
93.568 Covid-19-Liheap $2,209 - 0

Contacts

Name Title Type
DZB6Q2N9L4K1 Michelle Campbell Auditee
7074722100 Shane Cox Auditor
No contacts on file