FAC Explorer

Audit 331758

FY End
2023-12-31
Total Expended
$11.81M
Findings
8
Programs
21
Organization: Tuolumne Band of Me-Wuk Indians Governmental Department (CA)
Year: 2023 Accepted: 2024-12-10
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
513803 2023-002 Significant Deficiency Yes L
513804 2023-002 Significant Deficiency Yes L
513805 2023-002 Significant Deficiency Yes L
513806 2023-002 Significant Deficiency Yes L
1090245 2023-002 Significant Deficiency Yes L
1090246 2023-002 Significant Deficiency Yes L
1090247 2023-002 Significant Deficiency Yes L
1090248 2023-002 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $5.50M Yes 1
10.182 Covid-19 - Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $1.99M Yes 1
93.558 Temporary Assistance for Needy Families $1.75M Yes 1
15.035 Forestry on Indian Lands $906,513 Yes 1
14.867 Indian Housing Block Grants $461,861 - 0
15.021 Consolidated Tribal Government $209,048 - 0
66.926 Indian Environmental General Assistance Program (gap) $198,476 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $156,339 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $149,252 - 0
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $95,342 - 0
66.458 Clean Water State Revolving Fund $77,453 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $74,034 - 0
15.144 Indian Child Welfare Act Title II Grants $70,048 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $57,936 - 0
15.113 Indian Social Services Welfare Assistance $39,984 - 0
15.021 Covid-19 - Consolidated Tribal Government $29,909 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $25,827 - 0
45.311 Native American and Native Hawaiian Library Services $5,817 - 0
14.867 Covid-19 - Indian Housing Block Grants $3,915 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1,768 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $1,463 - 0

Contacts

Name Title Type
NX5DG56SSKL5 Christina Cartier Auditee
2099285347 Jesse Jiron Auditor
No contacts on file