FAC Explorer

Audit 323100

FY End
2023-12-31
Total Expended
$7.66M
Findings
14
Programs
18
Organization: Greenville Rancheria (CA)
Year: 2023 Accepted: 2024-09-30
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
500335 2023-001 Material Weakness Yes B
500336 2023-001 Material Weakness Yes B
500337 2023-001 Material Weakness Yes B
500338 2023-001 Material Weakness Yes B
500339 2023-001 Material Weakness Yes B
500340 2023-002 Material Weakness - C
500341 2023-001 Material Weakness Yes B
1076777 2023-001 Material Weakness Yes B
1076778 2023-001 Material Weakness Yes B
1076779 2023-001 Material Weakness Yes B
1076780 2023-001 Material Weakness Yes B
1076781 2023-001 Material Weakness Yes B
1076782 2023-002 Material Weakness - C
1076783 2023-001 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $2.64M Yes 1
15.035 Wildland Fire Cooperative Agreement $910,731 Yes 2
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $474,971 Yes 1
14.862 Indian Community Development Block Grant Program $330,163 Yes 1
10.664 Cooperative Forestry Assistance $200,000 - 0
15.021 Consolidated Tribal Government Program $170,751 - 0
21.026 Homeowner Assistance Fund $79,416 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $50,454 - 0
15.144 Indian Child Welfare Act_title II Grants $46,837 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $43,227 - 0
66.926 Indian Environmental General Assistance Program (gap) $25,192 - 0
14.867 Indian Housing Block Grants $17,125 - 0
21.028 Coronavirus Economic Relief for Transportation Services Act $15,000 - 0
15.141 Indian Housing Assistance $6,950 - 0
15.024 Indian Self-Determination Contract Support $3,988 - 0
93.569 Community Services Block Grant $1,449 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $-725 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $-4,289 - 0

Contacts

Name Title Type
EXUMENSW7JN8 Michael Ahmad Auditee
9166906704 Kurt Tucker Auditor
No contacts on file