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