FAC Explorer

Audit 32622

FY End
2022-12-31
Total Expended
$6.03M
Findings
0
Programs
23
Organization: Dry Creek Rancheria Band of Pomo Indians (CA)
Year: 2022 Accepted: 2023-09-22
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.48M Yes 0
15.020 Covid-19 Aid to Tribal Governments $456,096 - 0
14.867 Covid-19 Indian Housing Block Grants $437,526 Yes 0
21.026 Covid-19 Homeowner Assistance Fund $399,173 - 0
15.022 Tribal Self-Governance $265,220 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $228,723 - 0
21.023 Covid-19 Emergency Rental Assistance Program $210,292 - 0
14.862 Covid-19 Indian Community Development Block Grant Program $146,530 - 0
20.205 Highway Planning and Construction $131,391 - 0
14.867 Indian Housing Block Grants $66,075 Yes 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $64,422 - 0
11.307 Covid-19 Economic Adjustment Assistance $59,567 - 0
66.605 Performance Partnership Grants $58,079 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $57,596 - 0
81.087 Renewable Energy Research and Development $41,519 - 0
45.308 Native American/native Hawaiian Museum Services Program $37,283 - 0
15.904 Historic Preservation Fund Grants-in-Aid $23,196 - 0
14.862 Indian Community Development Block Grant Program $20,779 - 0
11.302 Economic Development_support for Planning Organizations $18,772 - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $8,659 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $8,583 - 0
45.311 Native American and Native Hawaiian Library Services $7,909 - 0
15.820 National Climate Change and Wildlife Science Center $3,291 - 0

Contacts

Name Title Type
GJ9KJP8E3WH2 Hans Winkler Auditee
7078144197 Sara Lee Auditor
No contacts on file