FAC Explorer

Audit 310233

FY End
2023-09-30
Total Expended
$6.70M
Findings
0
Programs
18
Organization: Governmental Department of the Elk Valley Rancheria, California (CA)
Year: 2023 Accepted: 2024-06-26
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $2.47M Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $2.14M Yes 0
14.862 Indian Community Development Block Grant Program $628,273 - 0
20.205 Highway Planning and Construction $276,570 - 0
66.605 Performance Partnership Grants $206,621 - 0
15.022 Tribal Self-Governance $165,318 - 0
14.867 Indian Housing Block Grants $74,771 - 0
15.904 Historic Preservation Fund Grants-in-Aid $71,734 - 0
21.029 Covid-19 Coronavirus Capital Projects Fund Program $65,729 - 0
15.022 Covid-19 Tribal Self-Governance $64,076 - 0
15.148 Tribal Energy Development Capacity Grants $29,336 - 0
15.032 Indian Economic Development $27,128 - 0
66.817 State and Tribal Response Program Grants $26,939 - 0
20.205 Covid-19 Highway Planning and Construction $19,960 - 0
15.020 Covid-19 Aid to Tribal Governments $10,429 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $3,926 - 0
45.311 Native American and Native Hawaiian Library Services $413 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $-10,659 - 0

Contacts

Name Title Type
TYJHPXAP1464 Daniel Huff Auditee
7074652665 Sara Lee Auditor
No contacts on file