FAC Explorer

Audit 321427

FY End
2023-12-31
Total Expended
$4.08M
Findings
6
Programs
31
Organization: Governmental Department of the Bear River Band of Rohnerville Rancheria (NV)
Year: 2023 Accepted: 2024-09-26
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
498743 2023-002 Significant Deficiency - L
498744 2023-002 Significant Deficiency - L
498745 2023-002 Significant Deficiency - L
1075185 2023-002 Significant Deficiency - L
1075186 2023-002 Significant Deficiency - L
1075187 2023-002 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
14.862 Covid-19 Indian Community Development Block Grant Program $631,947 Yes 1
16.841 Voca Tribal Victim Services Set-Aside Program $597,078 Yes 1
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $597,019 Yes 0
15.021 Consolidated Tribal Government $526,674 - 0
14.862 Indian Community Development Block Grant Program $250,614 Yes 1
66.605 Performance Partnership Grants $187,409 - 0
15.029 Tribal Courts $163,642 - 0
93.575 Child Care and Development Block Grant $155,214 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $146,645 - 0
16.710 Public Safety Partnership and Community Policing Grants $143,319 - 0
93.563 Child Support Services $125,082 - 0
14.867 Indian Housing Block Grants $74,406 - 0
93.575 Covid-19 Child Care and Development Block Grant $64,436 - 0
93.612 Native American Programs $59,270 - 0
16.608 Tribal Justice Systems $53,397 - 0
15.904 Historic Preservation Fund Grants-in-Aid $49,118 - 0
93.788 Opioid Str $45,753 - 0
11.302 Economic Development Support for Planning Organizations $44,305 - 0
15.021 Covid-19 Consolidated Tribal Government $39,069 - 0
20.205 Highway Planning and Construction $35,828 - 0
97.088 Covid-19 Disaster Assistance Projects $32,215 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $20,670 - 0
97.067 Homeland Security Grant Program $14,283 - 0
45.311 Native American and Native Hawaiian Library Services $10,767 - 0
45.164 Promotion of the Humanities Public Programs $10,000 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $8,390 - 0
15.032 Indian Economic Development $4,711 - 0
45.308 Native American/native Hawaiian Museum Services Program $1,560 - 0
93.569 Community Services Block Grant $1,320 - 0
15.639 Tribal Wildlife Grants $806 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $-12,102 - 0

Contacts

Name Title Type
WHYDN3296GE8 Allen Rode Auditee
7077331727 Gemma Han Auditor
No contacts on file