FAC Explorer

Audit 323374

FY End
2023-12-31
Total Expended
$4.56M
Findings
0
Programs
25
Organization: Quartz Valley Indian Reservation (CA)
Year: 2023 Accepted: 2024-09-30
Auditor: Melissa B Petersen CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.78M Yes 0
66.605 Performance Partnership Grants $588,124 - 0
93.441 Indian Self-Determination $483,450 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $479,150 - 0
15.021 Consolidated Tribal Government Program $348,666 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $223,634 - 0
93.575 Child Care and Development Block Grant $137,653 - 0
15.037 Water Resources on Indian Lands $105,470 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $81,973 - 0
21.026 Homeowner Assistance Fund $69,731 - 0
15.144 Indian Child Welfare Act_title II Grants $57,816 - 0
15.114 Indian Education_higher Education Grant Program $47,232 - 0
15.608 Fish and Wildlife Management Assistance $38,639 - 0
15.033 Road Maintenance_indian Roads $33,403 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $23,581 - 0
15.141 Indian Housing Assistance $20,001 - 0
15.113 Indian Social Services_welfare Assistance $14,436 - 0
93.788 Opioid Str $9,449 - 0
15.036 Indian Rights Protection $5,738 - 0
93.568 Low-Income Home Energy Assistance $5,442 - 0
21.023 Emergency Rental Assistance Program $2,643 - 0
15.035 Forestry on Indian Lands $2,378 - 0
93.449 Ruminant Feed Ban Support Project $1,270 - 0
15.652 Undesirable/noxious Plant Species $703 - 0
15.024 Indian Self-Determination Contract Support $666 - 0

Contacts

Name Title Type
WA7ZJGNSJUA3 Mary Benedict Auditee
5304685907 Melissa Petersen Auditor
No contacts on file