FAC Explorer

Audit 289283

FY End
2021-12-31
Total Expended
$16.73M
Findings
10
Programs
40
Organization: Tolowa Dee-Ni' Nation (CA)
Year: 2021 Accepted: 2024-02-07
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
366512 2021-005 - Yes L
366513 2021-005 - Yes L
366514 2021-004 Material Weakness - B
366515 2021-005 - Yes L
366516 2021-005 - Yes L
942954 2021-005 - Yes L
942955 2021-005 - Yes L
942956 2021-004 Material Weakness - B
942957 2021-005 - Yes L
942958 2021-005 - Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.14M Yes 1
21.019 Coronavirus Relief Fund $3.81M Yes 2
21.023 Emergency Rental Assistance Program $1.25M Yes 1
14.867 Indian Housing Block Grants $1.18M - 0
14.862 Indian Community Development Block Grant Program $898,563 Yes 1
16.575 Crime Victim Assistance $352,876 - 0
84.299 Indian Education -- Special Programs for Indian Children $348,051 - 0
66.605 Performance Partnership Grants $313,389 - 0
20.205 Highway Planning and Construction $310,435 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $274,289 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $256,371 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $247,164 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $230,519 - 0
93.658 Foster Care_title IV-E $213,405 - 0
10.664 Cooperative Forestry Assistance $145,286 - 0
93.558 Temporary Assistance for Needy Families $144,908 - 0
15.024 Indian Self-Determination Contract Support $138,488 - 0
93.612 Native American Programs $97,525 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $86,266 - 0
15.904 Historic Preservation Fund Grants-in-Aid $84,732 - 0
21.026 Homeowner Assistance Fund $79,011 - 0
16.024 Tribal Sexual Assault Services Program $74,861 - 0
81.087 Renewable Energy Research and Development $64,690 - 0
97.067 Homeland Security Grant Program $54,870 - 0
16.608 Tribal Court Assistance Program $51,822 - 0
45.311 Native American and Native Hawaiian Library Services $37,241 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $36,896 - 0
16.731 Tribal Youth Program $36,034 - 0
93.556 Promoting Safe and Stable Families $26,978 - 0
15.156 Cooperative Landscape Conservation $25,353 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $19,487 - 0
93.600 Head Start $15,072 - 0
15.922 Native American Graves Protection and Repatriation Act $14,320 - 0
15.608 Fish and Wildlife Management Assistance $8,537 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $8,240 - 0
93.575 Child Care and Development Block Grant $5,068 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,353 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $1,031 - 0
15.022 Tribal Self-Governance $714 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $237 - 0

Contacts

Name Title Type
WG6XH6R68TE5 Jose Tercilla Auditee
7074879255 Clayton Johnson Auditor
No contacts on file