FAC Explorer

Audit 319575

FY End
2023-12-31
Total Expended
$6.67M
Findings
0
Programs
26
Organization: Cher-Ae Heights Indian Commmunity of the Trinidad Rancheria (CA)
Year: 2023 Accepted: 2024-09-13
Auditor: Snyder & Brown CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.067 Homeland Security Grant Program $1.28M - 0
20.205 Highway Planning and Construction $1.23M Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $896,919 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $738,790 Yes 0
15.022 Tribal Self-Governance $557,081 - 0
15.024 Indian Self-Determination Contract Support $434,368 - 0
16.608 Tribal Justice Systems $249,418 - 0
66.926 Indian Environmental General Assistance Program (gap) $221,480 - 0
66.605 Performance Partnership Grants $175,154 - 0
15.029 Tribal Courts $141,009 - 0
16.596 Trible Justice Assistance $87,958 - 0
15.904 Historic Preservation Fund Grants-in-Aid $80,366 - 0
15.033 Road Maintenance Indian Roads $53,229 - 0
21.026 Homeowner Assistance Fund $45,073 - 0
21.032 Local Assistance and Tribal Consistency Fund $44,581 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $44,338 - 0
14.862 Indian Community Development Block Grant Program $35,708 - 0
15.020 Aid to Tribal Governments $25,577 - 0
15.032 Indian Economic Development $24,866 - 0
16.585 Treatment Court Discretionary Grant Program $22,732 - 0
16.731 Tribal Youth Program $21,521 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $15,732 - 0
14.867 Indian Housing Block Grants $9,188 - 0
20.939 Safe Streets and Roads for All $8,438 - 0
45.311 Native American and Native Hawaiian Library Services $6,820 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $3,333 - 0

Contacts

Name Title Type
H8YPFQ6VLNV1 Angie Higley Auditee
7076770211 Dylan M Brown Auditor
No contacts on file