FAC Explorer

Audit 322496

FY End
2023-12-31
Total Expended
$16.00M
Findings
0
Programs
23
Organization: Dry Creek Rancheria Band of Pomo Indians (CA)
Year: 2023 Accepted: 2024-09-30
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $4.46M Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $2.51M Yes 0
15.022 Tribal Self-Governance $1.13M Yes 0
14.862 Indian Community Development Block Grant Program $491,043 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $422,781 - 0
20.205 Highway Planning and Construction $378,438 Yes 0
66.605 Performance Partnership Grants $244,888 - 0
21.026 Covid-19 Homeowner Assistance Fund $172,479 - 0
15.029 Tribal Courts $114,500 - 0
15.820 National and Regional Climate Adaptation Science Centers $98,900 - 0
81.087 Renewable Energy Research and Development $84,223 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $65,221 - 0
15.904 Historic Preservation Fund Grants-in-Aid $44,298 - 0
11.302 Economic Development Support for Planning Organizations $22,443 - 0
14.862 Covid-19 Indian Community Development Block Grant Program $10,607 - 0
97.024 Emergency Food and Shelter National Board Program $9,860 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $9,741 - 0
45.311 Native American and Native Hawaiian Library Services $9,635 - 0
15.156 Tribal Climate Resilience $7,929 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $6,019 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $5,648 - 0
11.307 Covid-19 Economic Adjustment Assistance $1,647 - 0
15.020 Covid-19 Aid to Tribal Governments $1,025 - 0

Contacts

Name Title Type
GJ9KJP8E3WH2 Jeff Woods Auditee
7078144197 Sara Lee Auditor
No contacts on file