Audit 323245

FY End

2023-12-31

Total Expended

$11.25M

Findings

Programs

Organization: Governmental Department of the Susanville Indian Rancheria (CA)

Year: 2023 Accepted: 2024-09-30

Auditor: Bluebird CPAS

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
501003	2023-002	Significant Deficiency	-	G
501004	2023-003	Significant Deficiency	Yes	L
1077445	2023-002	Significant Deficiency	-	G
1077446	2023-003	Significant Deficiency	Yes	L

ALN	Program	Spent	Major	Findings
21.027	Covid-19 Coronavirus State and Local Fiscal Recovery Funds	$3.06M	Yes	2
93.210	Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements	$1.49M	Yes	0
66.818	Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements	$515,106	-	0
14.231	Emergency Solutions Grant Program	$410,170	-	0
15.022	Tribal Self-Governance	$381,377	-	0
66.605	Performance Partnership Grants	$313,744	-	0
84.060	Indian Education Grants to Local Educational Agencies	$215,321	-	0
93.575	Child Care and Development Block Grant	$210,509	-	0
93.210	Tribal Self-Governance Program: Ihs Compacts/funding Agreements	$141,128	Yes	0
93.237	Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects	$114,413	-	0
93.788	Opioid Str	$112,019	-	0
16.841	Voca Tribal Victim Services Set-Aside Program	$82,428	-	0
15.904	Historic Preservation Fund Grants-in-Aid	$25,642	-	0
15.228	Blm Fuels Management and Community Fire Assistance Program Activities	$24,697	-	0
93.489	Covid-19 Child Care Disaster Relief	$24,697	-	0
11.029	Tribal Broadband Connectivity Program	$12,554	-	0
15.922	Native American Graves Protection and Repatriation Act	$7,537	-	0
20.205	Highway Planning and Construction	$6,076	-	0
45.308	Covid-19 Native American/native Hawaiian Museum Services Program	$4,090	-	0
93.569	Community Services Block Grant	$2,106	-	0
10.664	Cooperative Forestry Assistance	$177	-	0