FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 319569
Audit 319569
FY End
2023-12-31
Total Expended
$9.48M
Findings
0
Programs
39
Organization:
Blue Lake Rancheria
(CA)
Year:
2023
Accepted:
2024-09-13
Auditor:
Wipfli LLP
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
$5.40M
Yes
0
14.862
Indian Community Development Block Grant Program
$498,095
-
0
97.067
Homeland Security Grant Program
$396,298
-
0
11.307
Economic Adjustment Assistance
$390,439
-
0
84.299
Indian Education -- Special Programs for Indian Children
$311,461
-
0
20.703
Interagency Hazardous Materials Public Sector Training and Planning Grants
$278,147
-
0
15.021
Consolidated Tribal Government Program
$249,615
-
0
66.605
Performance Partnership Grants
$238,357
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$161,105
-
0
97.042
Emergency Management Performance Grants
$133,794
-
0
84.101
Career and Technical Education - Grants to Native Americans and Alaska Natives
$121,541
-
0
15.024
Indian Self-Determination Contract Support
$120,574
-
0
14.867
Indian Housing Block Grants
$118,930
-
0
15.156
Cooperative Landscape Conservation
$84,415
-
0
84.415
State Tribal Education Partnership (step)
$67,030
-
0
81.087
Renewable Energy Research and Development
$66,194
-
0
10.182
Local Food Purchase Assistance
$52,305
-
0
20.205
Highway Planning and Construction
$50,741
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$47,898
-
0
66.046
Climate Pollution Reduction Grants
$39,054
-
0
66.034
Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act
$36,187
-
0
10.935
Urban Agriculture and Innovative Production
$35,758
-
0
15.035
Forestry on Indian Lands
$34,877
-
0
15.041
Environmental Management_indian Programs
$31,898
-
0
94.006
Americorps
$31,814
-
0
93.053
Nutrition Services Incentive Program
$28,213
-
0
45.308
Native American/native Hawaiian Museum Services Program
$28,206
-
0
97.047
Pre-Disaster Mitigation
$21,800
-
0
15.037
Water Resources on Indian Lands
$20,387
-
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$15,951
-
0
84.196
Education for Homeless Children and Youth
$15,000
-
0
45.311
Native American and Native Hawaiian Library Services
$8,196
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$8,192
-
0
11.029
Tribal Broadband Connectivity Program
$7,407
-
0
93.071
Medicare Enrollment Assistance Program
$5,524
-
0
15.141
Indian Housing Assistance
$2,640
-
0
93.569
Community Services Block Grant
$1,483
-
0
15.113
Indian Social Services_welfare Assistance
$258
-
0
21.032
Local Assistance and Tribal Consistency Fund
$12
-
0
Contacts
Name
Title
Type
Q5NLYCS3EF16
Stacey Edgmon
Auditee
7077869798
Clayton Johnson
Auditor
No contacts on file