FAC Explorer

Audit 309061

FY End
2023-12-31
Total Expended
$25.51M
Findings
0
Programs
22
Organization: Federated Indians of Gration Rancheria (CA)
Year: 2023 Accepted: 2024-06-17
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State & Local Fiscal Recovery Funds $22.83M Yes 0
14.867 Indian Housing Block Grant (ihbg) $865,864 - 0
15.022 Covid-19 - Self Governance - Hip $151,335 - 0
66.926 General Assistance Program $134,465 - 0
15.022 Covid-19 - Self Governance - Atg $119,195 - 0
15.022 Self Governance $99,500 - 0
15.156 Tribal Climate Resilience $94,670 - 0
93.558 Covid - 19 Tanf - Federal (peaf) $56,821 - 0
93.581 Ana Tolay Lake Environmental $48,952 - 0
15.904 Tribal Historic Preservation $33,153 - 0
93.558 Tanf - Federal $26,715 - 0
45.308 Oms - Interpretive Plan $26,710 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $18,219 - 0
81.087 Energy Efficient Network $18,100 - 0
97.047 Pre Disaster Mitigation $15,762 - 0
15.904 Nps - Tolay Lake Tcp Project $13,914 - 0
93.587 Covid-19 Ana Tribal Youth Language $13,113 - 0
15.904 Nps - Tolay Park Cultural Education $13,065 - 0
15.922 Nps - Native American Graves $9,217 - 0
66.605 Ppg $8,071 - 0
14.867 Covid-19 Indian Housing Block Grant (ihbg) $4,364 - 0
45.311 Library Service Professional Assistance $349 - 0

Contacts

Name Title Type
VWLYSMJE1B54 Henry Roy Auditee
7075662288 Ryan Luetkemeyer Auditor
No contacts on file