FAC Explorer

Audit 292938

FY End
2022-12-31
Total Expended
$10.61M
Findings
10
Programs
22
Organization: Governmental Department of the Susanville Indian Rancheria (CA)
Year: 2022 Accepted: 2024-02-29
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
371228 2022-002 Material Weakness - L
371229 2022-002 Material Weakness Yes L
371230 2022-002 Material Weakness - L
371231 2022-002 Material Weakness - L
371232 2022-002 Material Weakness - L
947670 2022-002 Material Weakness - L
947671 2022-002 Material Weakness Yes L
947672 2022-002 Material Weakness - L
947673 2022-002 Material Weakness - L
947674 2022-002 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.46M Yes 1
15.020 Aid to Tribal Governments $1.34M Yes 1
15.022 Tribal Self-Governance $530,954 - 0
66.605 Performance Partnership Grants $294,151 - 0
93.575 Child Care and Development Block Grant $235,263 - 0
21.032 Local Assistance and Tribal Consistency Fund $216,909 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $200,915 - 0
84.060 Indian Education_grants to Local Educational Agencies $172,474 - 0
93.788 Opioid Str $160,369 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $141,334 - 0
15.141 Indian Housing Assistance $92,149 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $51,966 Yes 1
15.904 Historic Preservation Fund Grants-in-Aid $45,883 - 0
93.489 Child Care Disaster Relief (a) $28,723 - 0
15.033 Road Maintenance_indian Roads $16,625 - 0
93.569 Community Services Block Grant $6,871 - 0
97.067 Homeland Security Grant Program $5,711 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $3,613 - 0
45.311 Native American and Native Hawaiian Library Services $3,521 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $745 - 0
10.921 Conservation Security Program $469 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $407 - 0

Contacts

Name Title Type
KN7QGGLN5R61 Anand Dhakal Auditee
5302515163 Jamshed Kudratov Auditor
No contacts on file