FAC Explorer

Audit 310493

FY End
2023-09-30
Total Expended
$10.05M
Findings
0
Programs
17
Organization: North Fork Rancheria of Mono Indians of California (CA)
Year: 2023 Accepted: 2024-06-27
Auditor: Melissa B Petersen CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.83M Yes 0
93.558 Temporary Assistance for Needy Families $2.10M - 0
14.862 Indian Community Development Block Grant Program $1.62M Yes 0
15.022 Tribal Self-Governance $275,774 - 0
93.575 Child Care and Development Block Grant $235,799 - 0
15.020 Aid to Tribal Governments $233,436 Yes 0
20.205 Highway Planning and Construction $184,423 - 0
66.926 Indian Environmental General Assistance Program (gap) $105,033 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $49,593 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $47,212 - 0
15.141 Indian Housing Assistance $36,770 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $35,405 - 0
15.032 Indian Economic Development $6,271 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $1,816 - 0
21.029 Coronavirus Capital Projects Fund Program $1,301 - 0
97.039 Hazard Mitigation Grant $199 - 0
45.311 Native American and Native Hawaiian Library Services $193 - 0

Contacts

Name Title Type
QXGFZ6BKJCZ6 Teri Haggard Auditee
5598772461 Melissa B Petersen Auditor
No contacts on file