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Audit 311024
Audit 311024
FY End
2023-09-30
Total Expended
$29.17M
Findings
0
Programs
26
Organization:
Fort Mojave Indian Tribe
(CA)
Year:
2023
Accepted:
2024-06-28
Auditor:
Larson Gross
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$14.31M
Yes
0
20.205
Highway Planning and Construction
$2.13M
Yes
0
15.021
Consolidated Tribal Government Program
$1.69M
-
0
15.030
Indian Law Enforcement
$1.06M
-
0
93.441
Indian Self-Determination
$548,985
-
0
84.250
American Indian Vocational Rehabilitation Services
$405,000
-
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$200,000
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$192,597
-
0
10.567
Food Distribution Program on Indian Reservations
$155,922
-
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$77,365
-
0
84.060
Indian Education_grants to Local Educational Agencies
$71,321
-
0
17.258
Wia Adult Program
$61,734
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$60,525
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$57,489
-
0
93.575
Child Care and Development Block Grant
$56,759
-
0
17.259
Wia Youth Activities
$39,710
-
0
66.926
Indian Environmental General Assistance Program (gap)
$34,962
-
0
15.037
Water Resources on Indian Lands
$32,000
-
0
30.U01
Tribal Employment Rights
$30,000
-
0
66.460
Nonpoint Source Implementation Grants
$27,672
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$14,060
-
0
93.053
Nutrition Services Incentive Program
$12,028
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$9,408
-
0
93.069
Public Health Emergency Preparedness
$8,706
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$6,526
-
0
97.024
Emergency Food and Shelter National Board Program
$4,211
-
0
Contacts
Name
Title
Type
Z3KKJFHR2E14
Mike Devita
Auditee
7606294591
Ben Hancock
Auditor
No contacts on file