FAC Explorer

Audit 321054

FY End
2023-12-31
Total Expended
$4.13M
Findings
0
Programs
21
Organization: Governmental Departments of the Coyote Valley Band of Pomo Indians (CA)
Year: 2023 Accepted: 2024-09-25
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.862 Indian Community Development Block Grant Program $417,518 - 0
20.205 Highway Planning and Construction $382,964 - 0
66.605 Performance Partnership Grants $334,874 - 0
14.867 Indian Housing Block Grants $308,894 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $300,605 - 0
15.021 Consolidated Tribal Government Program $213,325 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $142,353 - 0
16.731 Tribal Youth Program $90,455 - 0
66.312 State Environmental Justice Cooperative Agreement Program $85,795 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $81,319 - 0
93.441 Indian Self-Determination $76,588 - 0
11.029 Tribal Broadband Connectivity Program $72,954 - 0
21.026 Homeowner Assistance Fund $62,017 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $52,897 - 0
10.558 Child and Adult Care Food Program $22,659 - 0
10.720 Community Wildfire Defense Grant $12,683 - 0
16.710 Public Safety Partnership and Community Policing Grants $10,325 - 0
10.559 Summer Food Service Program for Children $7,543 - 0
45.311 Native American and Native Hawaiian Library Services $7,388 - 0
16.608 Tribal Court Assistance Program $5,872 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $576 - 0

Contacts

Name Title Type
DD3EUAKH2YN8 Rachel Whetstone Auditee
7074858723 Clayton Johnson Auditor
No contacts on file