Audit 320719

FY End
2023-12-31
Total Expended
$2.99M
Findings
0
Programs
15
Year: 2023 Accepted: 2024-09-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.022 Tribal Self Governance $491,626 - 0
10.567 Food Distribution Program on Indian Reservations $176,428 Yes 0
20.205 Bia Fast Act $156,649 - 0
93.228 Annual Funding Contract $106,399 - 0
93.U01 Elders - Aoa Funding $76,294 - 0
21.027 Covid-19 - Arp Act $58,480 - 0
15.904 Historic Preservation $47,129 - 0
16.841 Ncai $31,642 - 0
66.605 Epa Ppg $13,071 - 0
14.231 Cpuc - California Public Utilities Commission $10,000 - 0
14.867 Indian Housing Block Grant $9,750 - 0
15.922 Nagpra $9,092 - 0
15.035 Geo Spatial-Forestry on Indian Lands $6,750 - 0
93.568 Low Income Home Energy Assistance $3,635 - 0
10.567 Covid-19 Food Distribution Program on Indian Reservations $764 Yes 0

Contacts

Name Title Type
G5E3XSXB3YP5 Justin Clark Auditee
7074599690 Shane Cox Auditor
No contacts on file