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Audits
Audit 30606
Audit 30606
FY End
2022-12-31
Total Expended
$7.54M
Findings
0
Programs
19
Organization:
Middletown Rancheria of Pomo Indians of California
(CA)
Year:
2022
Accepted:
2023-09-25
Auditor:
Bluebird CPAS
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
$6.16M
Yes
0
15.021
Consolidated Tribal Government Program
$364,778
-
0
66.926
Indian Environmental General Assistance Program (gap)
$116,834
-
0
15.024
Indian Self-Determination Contract Support
$101,356
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$100,558
-
0
14.867
Indian Housing Block Grants
$100,514
-
0
20.205
Highway Planning and Construction
$92,487
-
0
66.605
Performance Partnership Grants
$92,398
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$67,638
-
0
15.148
Tribal Energy Development Capacity Grants
$66,553
-
0
15.144
Indian Child Welfare Act_title II Grants
$57,387
-
0
14.862
Covid-19 Indian Community Development Block Grant Program
$51,423
-
0
15.037
Water Resources on Indian Lands
$49,874
-
0
15.141
Indian Housing Assistance
$47,591
-
0
14.867
Covid-19 Indian Housing Block Grants
$24,332
-
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$21,308
-
0
45.311
Native American and Native Hawaiian Library Services
$10,755
-
0
15.035
Forestry on Indian Lands
$10,516
-
0
15.041
Environmental Management_indian Programs
$4,441
-
0
Contacts
Name
Title
Type
SPJKGA95EQG2
Kristina Lord
Auditee
7079871310
Sara Lee
Auditor
No contacts on file