FAC Explorer

Audit 321009

FY End
2023-12-31
Total Expended
$3.22M
Findings
0
Programs
28
Organization: Resighini Rancheria (CA)
Year: 2023 Accepted: 2024-09-25
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.862 Indian Community Development Block Grant Program $573,021 Yes 0
15.024 Indian Self-Determination Contract Support $410,833 - 0
66.926 Indian Environmental General Assistance Program (gap) $343,224 - 0
15.021 Consolidated Tribal Government $310,798 Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program $230,163 - 0
93.612 Native American Programs $177,846 - 0
21.029 Coronavirus Capital Projects Fund $167,413 - 0
66.605 Performance Partnership Grants $148,949 - 0
15.037 Native American Business Development Institute $119,185 - 0
15.904 Historic Preservation Fund Grants-in-Aid $102,000 - 0
21.032 Local Assistance and Tribal Consistency Fund $100,225 - 0
15.035 Tribal Climate Resilience $99,168 - 0
15.156 Tribal Climate Resilience $79,165 - 0
15.141 Indian Housing Assistance $63,750 - 0
11.029 Tribal Broadband Connectivity Program $62,603 - 0
15.133 Forestry on Indian Lands $57,187 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $48,500 - 0
15.041 Environmental Management Indian $48,349 - 0
45.160 Promotion of the Humanities Fellowships and Stipends $19,935 - 0
45.164 Promotion of the Humanities Public Programs $19,935 - 0
15.144 Water Resources on Indian Lands $15,000 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $12,942 - 0
15.033 Road Maintenance Indian Roads $7,965 - 0
15.113 Indian Social Services Welfare Assistance $7,017 - 0
97.067 Homeland Security Grant Program $3,333 - 0
14.867 Indian Housing Block Grants $2,962 - 0
15.631 Partners for Fish and Wildlife $1,360 - 0
20.205 Highway Planning and Construction $-10,972 - 0

Contacts

Name Title Type
C8LKVVJLLKZ1 Scott Sullivan Auditee
7079540260 Kurt Tucker Auditor
No contacts on file