Audit 321425

FY End
2023-12-31
Total Expended
$18.45M
Findings
0
Programs
9
Organization: Table Mountain Rancheria (CA)
Year: 2023 Accepted: 2024-09-26
Auditor: Moss Adams LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 American Rescue Plan Act of 2021 $16.87M Yes 0
15.021 Consolidated Tribal Government Program $417,998 - 0
15.519 Bureau of Reclamation $400,000 - 0
93.441 Indian Self-Determination $251,477 - 0
66.605 General Assistance Program $244,964 - 0
20.205 Irr - Map 21 $80,012 - 0
66.038 Clean Air Act 103 $78,420 - 0
45.308 Native American/native Hawaiian Museum Services Program $54,182 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $50,225 - 0

Contacts

Name Title Type
JG2LZMQ671B7 Andriana Phillips Auditee
5598222587 Anita Shah Auditor
No contacts on file