FAC Explorer

Audit 323143

FY End
2023-12-31
Total Expended
$1.38M
Findings
0
Programs
16
Organization: Kletsel Dehe Wintun Nation A.k.a. Cortina Indian Rancheria (CA)
Year: 2023 Accepted: 2024-09-30
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.020 Aid to Tribal Governments $189,837 - 0
21.029 Coronavirus Capital Projects Fund Program $167,504 - 0
15.024 Indian Self-Determination Contract Support $146,741 - 0
66.926 Indian Environmental General Assistance Program (gap) $112,005 - 0
21.032 Local Assistance and Triabl Consistency Fund $105,165 - 0
66.605 Performance Partnership Grants $67,100 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $49,524 - 0
21.019 Coronavirus Relief Fund $44,250 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $31,603 - 0
66.460 Nonpoint Source Implementation Grants $31,413 - 0
14.867 Indian Housing Block Grants $23,341 - 0
15.021 Consolidated Tribal Government Program $21,282 Yes 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $17,927 - 0
15.035 Forestry on Indian Lands $70 - 0
15.141 Indian Housing Assistance $-29,572 - 0
15.144 Indian Child Welfare Act_title II Grants $-159,576 - 0

Contacts

Name Title Type
DD9QES1EDVZ3 Charlie Wright Auditee
5304733190 Kurt Tucker Auditor
No contacts on file