FAC Explorer

Audit 307677

FY End
2022-12-31
Total Expended
$8.06M
Findings
10
Programs
20
Organization: Tuolumne Band of Me-Wuk Indians Governmental Department (CA)
Year: 2022 Accepted: 2024-05-30
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
399059 2022-002 Material Weakness - L
399060 2022-002 Material Weakness - L
399061 2022-002 Material Weakness - L
399062 2022-002 Material Weakness - L
399063 2022-002 Material Weakness - L
975501 2022-002 Material Weakness - L
975502 2022-002 Material Weakness - L
975503 2022-002 Material Weakness - L
975504 2022-002 Material Weakness - L
975505 2022-002 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $4.01M Yes 1
15.035 Forestry on Indian Lands $745,001 - 0
14.867 Indian Housing Block Grants $698,053 Yes 1
16.841 Voca Tribal Victim Services Set-Aside Program $175,808 - 0
15.021 Consolidated Tribal Government Program $164,651 - 0
14.867 Covid-19 Indian Housing Block Grants $152,236 Yes 1
10.182 Covid-19 Local Food Purchase Assistance $122,651 - 0
15.144 Indian Child Welfare Act_title II Grants $116,164 - 0
15.021 Covid-19 Consolidated Tribal Government Program $99,246 - 0
15.113 Indian Social Services_welfare Assistance $89,445 - 0
93.558 Temporary Assistance for Needy Families $68,775 Yes 1
66.926 Indian Environmental General Assistance Program (gap) $68,004 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $56,731 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $35,416 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $34,656 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $8,579 - 0
10.693 Watershed Restoration and Enhancement Agreement Authority $6,276 - 0
66.460 Nonpoint Source Implementation Grants $4,699 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $4,189 - 0
45.311 Native American and Native Hawaiian Library Services $1,721 - 0

Contacts

Name Title Type
NX5DG56SSKL5 Christina Cartier Auditee
2099285310 Jesse Jiron Auditor
No contacts on file