FAC Explorer

Audit 337573

FY End
2022-12-31
Total Expended
$3.36M
Findings
8
Programs
17
Organization: Governmental Department of the Mesa Grande Band of Mission Indians (CA)
Year: 2022 Accepted: 2025-01-13
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
519080 2022-004 - - N
519081 2022-003 - Yes L
519082 2022-001 Material Weakness - B
519083 2022-002 Material Weakness - I
1095522 2022-004 - - N
1095523 2022-003 - Yes L
1095524 2022-001 Material Weakness - B
1095525 2022-002 Material Weakness - I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.50M Yes 4
15.020 Aid to Tribal Governments $461,428 - 0
21.023 Emergency Rental Assistance Program $223,742 - 0
66.926 Indian Environmental General Assistance Program (gap) $115,756 - 0
15.024 Indian Self-Determination Contract Support $90,547 - 0
14.867 Indian Housing Block Grants $85,208 - 0
93.558 Temporary Assistance for Needy Families $83,443 - 0
15.141 Indian Housing Assistance $80,799 - 0
21.026 Homeowner Assistance Fund $80,799 - 0
14.862 Indian Community Development Block Grant Program $64,703 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $52,353 - 0
21.019 Coronavirus Relief Fund $51,830 - 0
20.205 Highway Planning and Construction $37,828 - 0
66.460 Nonpoint Source Implementation Grants $31,828 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $12,560 - 0
15.033 Road Maintenance Indian Roads $4,002 - 0
21.029 Coronavirus Capital Projects Fund $2,000 - 0

Contacts

Name Title Type
YGFYFA49CH73 Maria Vaught Auditee
7607823818 J. Kurt Tucker Auditor
No contacts on file