FAC Explorer

Audit 308918

FY End
2022-12-31
Total Expended
$20.74M
Findings
18
Programs
22
Organization: Shingle Springs Band of Miwok Indians (CA)
Year: 2022 Accepted: 2024-06-14
Auditor: Moss Adams

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
400885 2022-003 Material Weakness Yes AB
400886 2022-003 Material Weakness Yes AB
400887 2022-004 Material Weakness Yes L
400888 2022-004 Material Weakness Yes L
400889 2022-005 Material Weakness Yes I
400890 2022-005 Material Weakness Yes I
400891 2022-004 Material Weakness Yes L
400892 2022-004 Material Weakness Yes L
400893 2022-004 Material Weakness Yes L
977327 2022-003 Material Weakness Yes AB
977328 2022-003 Material Weakness Yes AB
977329 2022-004 Material Weakness Yes L
977330 2022-004 Material Weakness Yes L
977331 2022-005 Material Weakness Yes I
977332 2022-005 Material Weakness Yes I
977333 2022-004 Material Weakness Yes L
977334 2022-004 Material Weakness Yes L
977335 2022-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.90M Yes 0
93.441 Indian Self-Determination $545,127 Yes 3
93.558 Temporary Assistance for Needy Families $474,459 Yes 1
16.710 Public Safety Partnership and Community Policing Grants $398,977 - 0
15.021 Consolidated Tribal Government Program $178,753 - 0
14.862 Indian Community Development Block Grant Program $159,870 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $117,434 - 0
14.867 Indian Housing Block Grants $104,031 - 0
66.926 Indian Environmental General Assistance Program (gap) $90,654 - 0
66.605 Performance Partnership Grants $82,619 - 0
93.788 Opioid Str $69,824 - 0
15.922 Native American Graves Protection and Repatriation Act $35,596 - 0
15.029 Tribal Courts $26,976 - 0
15.904 Historic Preservation Fund Grants-in-Aid $25,965 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $19,373 - 0
66.460 Nonpoint Source Implementation Grants $17,636 - 0
10.565 Commodity Supplemental Food Program $9,696 - 0
10.182 Local Food Purchase Assistance $9,080 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $3,007 - 0
93.569 Community Services Block Grant $2,046 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $1,504 - 0
45.311 Native American and Native Hawaiian Library Services $1,183 - 0

Contacts

Name Title Type
SJQDGWM4HNS5 Dainna McArthur Auditee
9165212848 Jerry Roberts Auditor
No contacts on file