FAC Explorer

Audit 307033

FY End
2022-12-31
Total Expended
$1.66M
Findings
4
Programs
18
Organization: Cahto Tribe of the Laytonville Rancheria (CA)
Year: 2022 Accepted: 2024-05-23
Auditor: Blue Arrow CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
398361 2022-002 Material Weakness Yes L
398362 2022-003 Significant Deficiency - I
974803 2022-002 Material Weakness Yes L
974804 2022-003 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $712,457 Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $455,682 - 0
15.021 Consolidated Tribal Government Program $199,731 - 0
66.926 Indian Environmental General Assistance Program (gap) $67,474 - 0
15.037 Water Resources on Indian Lands $61,078 - 0
66.605 Performance Partnership Grants $35,300 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $34,747 - 0
15.144 Indian Child Welfare Act_title II Grants $23,305 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $18,094 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $16,919 - 0
15.024 Indian Self-Determination Contract Support $10,381 - 0
15.156 Cooperative Landscape Conservation $7,933 - 0
15.029 Tribal Courts $6,000 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $5,344 - 0
20.205 Highway Planning and Construction $2,931 - 0
21.019 Coronavirus Relief Fund $2,465 - 0
14.867 Indian Housing Block Grants (cares) $1,195 Yes 1
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $1,131 - 0

Contacts

Name Title Type
P628PWGY7WT7 Mary J. Norris Auditee
7073541255 Sanwar Harshwal Auditor
No contacts on file