FAC Explorer

Audit 322015

FY End
2023-12-31
Total Expended
$9.69M
Findings
0
Programs
42
Organization: Big Valley Rancheria Band of Pomo Indians (CA)
Year: 2023 Accepted: 2024-09-27
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.770 Water Systems Improvement $1.65M Yes 0
10.770 Water Treatment Plant Improvements Project $1.63M Yes 0
21.027 Covid-19 - American Rescue Plan Act $1.42M Yes 0
14.867 Ihbg $668,172 - 0
14.862 Covid - 19 Icdbg Arp $555,601 - 0
15.519 Bvr Water Treatment Plant $550,000 - 0
66.468 Corrosion Control $312,697 - 0
15.021 Bia Consolidated Tribal Government $296,017 Yes 0
66.608 2021 Exchange Network $252,260 - 0
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $229,547 - 0
15.021 Covid-19 - Arpa Attg & Hip $214,795 Yes 0
16.587 Office on Violence Against Women $210,481 - 0
21.026 Covid-19 - Homeowner Assistance Fund $202,442 - 0
14.867 Covid-19 - Ihbg Arp $189,385 - 0
20.205 Tribal Transportation Program $162,732 - 0
16.841 Tribal Victim Services Program $155,962 - 0
66.419 Water Pollution Control $152,225 - 0
93.070 Cdc - Calwatch $119,260 - 0
15.519 Water Reclamation and Recycling Project $115,423 - 0
93.047 Older Americans Act Title Vi Part A $80,387 - 0
15.144 Bia Consolidated Tribal Government $52,972 - 0
66.608 2020 Exchange Network $49,700 - 0
66.926 General Assistance Program $42,399 - 0
16.608 Covid-19 - Office on Violence Against Women - Covid-19 $41,613 - 0
11.U01 Nt23tbc0290027 - Bvr Fiber & Hotspot Project $37,746 - 0
15.904 Tribal Historic Preservation Offices $36,194 - 0
66.460 Nonpoint Source Management Program $29,892 - 0
10.760 Equipped Emergency Response Truck $26,851 - 0
15.156 Bvr Adobe Creek Habitat Suitability $22,625 - 0
16.841 Voca Tribal Victim Set-Aside Program $18,886 - 0
15.519 Water Tank Rehab Project $16,414 - 0
93.047 Older Americans Title Vi, Part A $14,039 - 0
11.307 Commercial Center Feasibility Study $13,334 - 0
15.519 Development of Source Water Protection Program $8,392 - 0
93.047 Covid-19 - Older Americans Act Title Vi Part A/b Suppl (arp) $7,079 - 0
15.639 Big Valley Rancheria Kelsey Creek Fish Passage Improvement Project $7,009 - 0
14.862 Iscdb Hud - Education Center $1,568 - 0
93.054 Older Americans Act Title Vi, Part C $1,556 - 0
15.156 Tribal Climate Resilience Training Grant $1,007 - 0
93.053 Older Americans Act Nutrition Services I $240 - 0
15.156 Bia Solar and Biomass-to-Energy Dev $120 - 0
15.037 Bia Water Resource Cooperative Landscape $64 - 0

Contacts

Name Title Type
KCMLWASXZJ83 Ben Ray III Auditee
7022633924 Shane Cox Auditor
No contacts on file