FAC Explorer

Audit 353617

FY End
2022-12-31
Total Expended
$7.89M
Findings
8
Programs
20
Organization: California Tribal T.a.n.f. Partnership (CA)
Year: 2022 Accepted: 2025-04-14
Auditor: Harshwal & Company

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
555076 2022-003 Material Weakness Yes L
555077 2022-004 Material Weakness Yes I
555078 2022-005 Material Weakness Yes AB
555079 2022-003 Material Weakness Yes L
1131518 2022-003 Material Weakness Yes L
1131519 2022-004 Material Weakness Yes I
1131520 2022-005 Material Weakness Yes AB
1131521 2022-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.21M Yes 3
14.862 Indian Community Development Block Grant Program $1.87M Yes 1
15.020 Aid to Tribal Governments $793,751 - 0
14.867 Indian Housing Block Grants $631,431 - 0
66.605 Performance Partnership Grants $238,706 - 0
21.026 Homeowner Assistance Fund $199,483 - 0
15.033 Road Maintenance Indian Roads $192,009 - 0
66.926 Indian Environmental General Assistance Program (gap) $127,746 - 0
21.023 Emergency Rental Assistance Program $108,273 - 0
15.029 Tribal Courts $107,327 - 0
15.034 Agriculture on Indian Lands $95,510 - 0
21.032 Local Assistance and Tribal Consistency Fund $94,721 - 0
15.141 Indian Housing Assistance $62,755 - 0
15.156 Tribal Climate Resilience $40,466 - 0
15.639 Tribal Wildlife Grants $39,722 - 0
15.144 Indian Child Welfare Act Title II Grants $23,913 - 0
21.019 Coronavirus Relief Fund $21,466 - 0
16.710 Public Safety Partnership and Community Policing Grants $15,888 - 0
15.035 Forestry on Indian Lands $9,083 - 0
93.575 Child Care and Development Block Grant $5,831 - 0

Contacts

Name Title Type
F2BFHL6K48L5 Nichole Humphrey Auditee
7072750527 Albert Hwu Auditor
No contacts on file