FAC Explorer

Audit 323302

FY End
2023-12-31
Total Expended
$2.96M
Findings
0
Programs
24
Organization: Middletown Rancheria of Pomo Indians of California (CA)
Year: 2023 Accepted: 2024-09-30
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.862 Covid-19 Indian Community Development Block Grant Program $983,077 Yes 0
15.021 Consolidated Tribal Government $649,428 - 0
14.867 Indian Housing Block Grants $281,055 - 0
66.926 Indian Environmental General Assistance Program (gap) $196,064 - 0
21.029 Covid-19 Coronavirus Capital Projects Fund $164,791 - 0
15.037 Water Resources on Indian Lands $107,412 - 0
15.904 Historic Preservation Fund Grants-in-Aid $101,666 - 0
15.144 Indian Child Welfare Act Title II Grants $91,024 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $90,963 - 0
66.605 Performance Partnership Grants $63,150 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $48,522 - 0
14.867 Covid-19 Indian Housing Block Grants $36,462 - 0
15.032 Indian Economic Development $34,444 - 0
15.041 Environmental Management Indian $19,032 - 0
15.148 Tribal Energy Development Capacity Grants $14,587 - 0
20.205 Highway Planning and Construction $14,260 - 0
15.035 Forestry on Indian Lands $11,937 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $8,935 - 0
15.141 Indian Housing Assistance $6,212 - 0
81.254 Grid Infrastructure Deployment and Resilience $5,000 - 0
21.026 Covid-19 Homeowner Assistance Fund $1,499 - 0
45.311 Native American and Native Hawaiian Library Services $44 - 0
93.U00 Indian Health Services Tribal Utilities $-133 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $-3,000 - 0

Contacts

Name Title Type
SPJKGA95EQG2 Kristina Lord Auditee
7079871310 Sara Lee Auditor
No contacts on file