FAC Explorer

Audit 311071

FY End
2023-09-30
Total Expended
$17.90M
Findings
2
Programs
29
Organization: Tule River Indian Tribe of California (CA)
Year: 2023 Accepted: 2024-06-28
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
404699 2023-001 Significant Deficiency - L
981141 2023-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $6.92M Yes 0
15.035 Forestry on Indian Lands $1.82M - 0
93.441 Indian Self-Determination $1.27M - 0
10.567 Covid-19 Food Distribution Program on Indian Reservations $1.25M - 0
15.021 Consolidated Tribal Government Program $717,520 - 0
15.021 Covid-19 Consolidated Tribal Government Program $716,216 - 0
10.567 Food Distribution Program on Indian Reservations $600,282 - 0
20.205 Highway Planning and Construction $406,230 Yes 0
15.029 Tribal Courts $321,738 Yes 1
66.926 Indian Environmental General Assistance Program (gap) $163,369 - 0
15.037 Water Resources on Indian Lands $136,324 - 0
16.585 Drug Court Discretionary Grant Program $107,781 - 0
15.034 Agriculture on Indian Lands $104,673 - 0
17.265 Native American Employment and Training $72,324 - 0
15.639 Tribal Wildlife Grants Program $60,342 - 0
10.693 Watershed Restoration and Enhancement Agreement Authority $59,228 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $47,020 - 0
10.912 Environmental Quality Incentives Program $44,645 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $37,870 - 0
93.U01 Indian Health Service Sanitation Facilities Construction Program Public Law 86-121 $21,924 - 0
93.569 Community Services Block Grant $19,595 - 0
15.141 Covid-19 Indian Housing Assistance $7,740 - 0
93.556 Promoting Safe and Stable Families $7,136 - 0
15.033 Road Maintenance_indian Roads $6,541 - 0
93.558 Temporary Assistance for Needy Families $6,365 Yes 0
15.233 Forests and Woodlands Resource Management $3,251 - 0
15.156 Cooperative Landscape Conservation $1,248 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $1,049 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $175 - 0

Contacts

Name Title Type
S94AMH8RZDX5 Froilan F. Sarmiento Auditee
5595446209 Gemma Han Auditor
No contacts on file