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Audits
Audit 321039
Audit 321039
FY End
2023-12-31
Total Expended
$2.87M
Findings
0
Programs
24
Organization:
Governmental Department of the Mooretown Rancheria
(CA)
Year:
2023
Accepted:
2024-09-25
Auditor:
Bluebird CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
20.205
Highway Planning and Construction
$430,389
-
0
93.575
Child Care and Development Block Grant
$319,733
-
0
21.032
Covid-19 Local Assistance and Tribal Consistency Fund
$314,114
Yes
0
15.021
Covid-19 Consolidated Tribal Government Program
$313,255
-
0
21.027
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
$287,960
Yes
0
93.990
National Health Promotion
$278,232
-
0
15.031
Indian Community Fire Protection
$151,921
-
0
15.021
Consolidated Tribal Government Program
$129,223
-
0
66.926
Indian Environmental General Assistance Program (gap)
$103,751
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$93,522
-
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$79,137
-
0
15.024
Indian Self-Determination Contract Support
$74,591
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$70,483
-
0
66.460
Nonpoint Source Implementation Grants
$48,925
-
0
93.568
Low-Income Home Energy Assistance
$38,718
-
0
15.144
Indian Child Welfare Act_title II Grants
$35,395
-
0
10.558
Child and Adult Care Food Program
$29,273
-
0
15.108
Indian Employment Assistance
$16,918
-
0
15.114
Indian Education_higher Education Grant Program
$13,198
-
0
15.026
Indian Adult Education
$11,699
-
0
14.867
Indian Housing Block Grants
$8,765
-
0
93.762
A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health
$7,687
-
0
93.575
Covid-19 Child Care and Development Block Grant
$7,026
-
0
93.569
Community Services Block Grant
$1,668
-
0
Contacts
Name
Title
Type
D3LTLBL1E2R7
Tobin White
Auditee
5305331590
Gemma Han
Auditor
No contacts on file