FAC Explorer

Audit 317663

FY End
2023-12-31
Total Expended
$4.06M
Findings
0
Programs
19
Organization: Big Sandy Rancheria Governmental Programs Department (CA)
Year: 2023 Accepted: 2024-08-21
Auditor: Harshwal & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.49M Yes 0
93.575 Child Care and Development Block Grant $534,557 - 0
93.600 Head Start $322,163 - 0
14.862 Indian Community Development Block Grant Program $277,179 - 0
93.558 Temporary Assistance for Needy Families $256,029 - 0
15.021 Consolidated Tribal Government Program $248,109 - 0
66.926 Indian Environmental General Assistance Program (gap) $171,371 - 0
20.205 Highway Planning and Construction $141,761 - 0
14.867 Indian Housing Block Grants $125,125 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $110,029 - 0
11.029 Tribal Broadband Connectivity Program $99,623 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $72,062 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $59,396 - 0
66.460 Nonpoint Source Implementation Grants $52,392 - 0
66.605 Performance Partnership Grants $42,560 - 0
15.144 Indian Child Welfare Act_title II Grants $21,847 - 0
97.047 Pre-Disaster Mitigation $16,948 - 0
10.558 Child and Adult Care Food Program $10,482 - 0
15.156 Cooperative Landscape Conservation $9,260 - 0

Contacts

Name Title Type
F5J8AME6PZL3 Elizabeth Kipp Auditee
5593740066 Albert Hwu Auditor
No contacts on file