FAC Explorer

Audit 321055

FY End
2021-09-30
Total Expended
$4.82M
Findings
16
Programs
17
Organization: Fort Bidwell Indian Community Council (CA)
Year: 2021 Accepted: 2024-09-25
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
498298 2021-001 Material Weakness - FILN
498299 2021-002 - - L
498300 2021-001 Material Weakness - ABL
498301 2021-002 - - L
498302 2021-001 Material Weakness - ABEILN
498303 2021-002 - - L
498304 2021-001 Material Weakness - ABEILN
498305 2021-002 - - L
1074740 2021-001 Material Weakness - FILN
1074741 2021-002 - - L
1074742 2021-001 Material Weakness - ABL
1074743 2021-002 - - L
1074744 2021-001 Material Weakness - ABEILN
1074745 2021-002 - - L
1074746 2021-001 Material Weakness - ABEILN
1074747 2021-002 - - L

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $1.66M Yes 2
93.445 Indian Health Service Sanitation Facilities Construction Program $883,472 Yes 2
14.867 Indian Housing Block Grants $201,484 Yes 2
66.460 Nonpoint Source Implementation Grants $197,914 - 0
66.926 Indian Environmental General Assistance Program (gap) $159,304 - 0
15.024 Indian Self-Determination Contract Support $113,578 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $97,842 - 0
15.230 Invasive and Noxious Plant Management $23,155 - 0
15.021 Consolidated Tribal Government Program $17,211 - 0
15.033 Road Maintenance_indian Roads $15,423 - 0
15.034 Agriculture on Indian Lands $14,629 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $12,130 - 0
21.023 Emergency Rental Assistance Program $5,552 - 0
93.441 Indian Self-Determination $4,262 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $2,632 - 0
15.113 Indian Social Services_welfare Assistance $1,950 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $485 - 0

Contacts

Name Title Type
YBADAEZ1MUJ5 Lawrence Harlan Auditee
5302796310 J. Kurt Tucker Auditor
No contacts on file