FAC Explorer

Audit 330673

FY End
2021-12-31
Total Expended
$11.23M
Findings
14
Programs
15
Organization: Picayune Rancheria of Chukchansi Indians (CA)
Year: 2021 Accepted: 2024-12-03
Auditor: Moss Adams

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
512907 2021-002 Material Weakness Yes B
512908 2021-002 Material Weakness Yes B
512909 2021-002 Material Weakness Yes B
512910 2021-003 Material Weakness Yes E
512911 2021-003 Material Weakness Yes E
512912 2021-003 Material Weakness Yes E
512913 2021-002 Material Weakness Yes B
1089349 2021-002 Material Weakness Yes B
1089350 2021-002 Material Weakness Yes B
1089351 2021-002 Material Weakness Yes B
1089352 2021-003 Material Weakness Yes E
1089353 2021-003 Material Weakness Yes E
1089354 2021-003 Material Weakness Yes E
1089355 2021-002 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.85M Yes 0
21.023 Emergency Rental Assistance Program $1.05M Yes 1
14.867 Indian Housing Block Grants $201,273 Yes 2
20.205 Highway Planning and Construction $153,180 - 0
21.019 Coronavirus Relief Fund $130,300 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $122,042 - 0
66.926 Indian Environmental General Assistance Program (gap) $70,161 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $69,241 - 0
15.904 Historic Preservation Fund Grants-in-Aid $63,791 - 0
15.021 Consolidated Tribal Government $34,339 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $33,259 - 0
93.053 Nutrition Services Incentive Program $11,719 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $6,762 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $1,429 - 0
66.460 Nonpoint Source Implementation Grants $666 - 0

Contacts

Name Title Type
J3YCQL3U48L3 Ed Brown Auditee
5593670809 Libbe Bear Auditor
No contacts on file