FAC Explorer

Audit 317681

FY End
2022-12-31
Total Expended
$6.61M
Findings
14
Programs
33
Organization: Governmental Department of the Bear River Band of Rohnerville Rancheria (NV)
Year: 2022 Accepted: 2024-08-21
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
484754 2022-003 Significant Deficiency - F
484755 2022-003 Significant Deficiency - F
484756 2022-003 Significant Deficiency - F
484757 2022-004 Material Weakness - L
484758 2022-004 Material Weakness - L
484759 2022-004 Material Weakness - L
484760 2022-004 Material Weakness - L
1061196 2022-003 Significant Deficiency - F
1061197 2022-003 Significant Deficiency - F
1061198 2022-003 Significant Deficiency - F
1061199 2022-004 Material Weakness - L
1061200 2022-004 Material Weakness - L
1061201 2022-004 Material Weakness - L
1061202 2022-004 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $2.56M Yes 1
15.021 Consolidated Tribal Government Program $423,728 - 0
15.148 Tribal Energy Development Capacity Grants $267,307 - 0
93.563 Child Support Enforcement $204,698 - 0
66.605 Performance Partnership Grants $192,782 - 0
93.575 Covid-19 Child Care and Development Block Grant $185,279 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $168,694 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $160,478 - 0
93.788 Opioid Str $158,602 - 0
97.088 Disaster Assistance Projects $129,789 - 0
15.029 Tribal Courts $94,577 - 0
93.612 Native American Programs $66,174 - 0
16.710 Public Safety Partnership and Community Policing Grants $62,789 - 0
15.024 Covid-19 Indian Self-Determination Contract Support $59,038 - 0
15.639 Tribal Wildlife Grants Program $49,977 - 0
15.032 Indian Economic Development $27,290 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $25,256 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $22,514 - 0
16.608 Tribal Court Assistance Program $18,870 - 0
14.862 Indian Community Development Block Grant Program $16,672 Yes 2
21.023 Covid-19 Emergency Rental Assistance Program $15,721 - 0
15.904 Historic Preservation Fund Grants-in-Aid $15,417 - 0
21.019 Covid-19 Coronavirus Relief Fund $13,586 - 0
45.311 Native American and Native Hawaiian Library Services $9,069 - 0
97.047 Pre-Disaster Mitigation $8,658 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $3,488 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $2,975 - 0
93.575 Child Care and Development Block Grant $2,195 - 0
20.205 Highway Planning and Construction $2,006 - 0
93.569 Community Services Block Grant $1,320 - 0
45.308 Native American/native Hawaiian Museum Services Program $1,118 - 0
14.862 Covid-19 Indian Community Development Block Grant Program $672 Yes 2
14.867 Covid-19 Indian Housing Block Grants $-29,398 - 0

Contacts

Name Title Type
WHYDN3296GE8 Allen Rode Auditee
7077331727 Gemma Han Auditor
No contacts on file