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Audits
Audit 35535
Audit 35535
FY End
2022-12-31
Total Expended
$5.02M
Findings
0
Programs
17
Organization:
Big Sandy Rancheria Governmental Programs Department
(CA)
Year:
2022
Accepted:
2023-09-28
Auditor:
Harshwal & Company LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$1.29M
Yes
0
14.862
Indian Community Development Block Grant Program
$1.03M
Yes
0
93.600
Head Start
$1.01M
Yes
0
93.558
Temporary Assistance for Needy Families
$422,889
-
0
14.867
Indian Housing Block Grants
$212,411
-
0
66.926
Indian Environmental General Assistance Program (gap)
$149,692
-
0
15.156
Cooperative Landscape Conservation
$122,801
-
0
15.021
Consolidated Tribal Government Program
$119,446
-
0
93.575
Child Care and Development Block Grant
$87,972
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$49,203
-
0
93.445
Indian Health Service Sanitation Facilities Construction Program
$45,347
-
0
66.605
Performance Partnership Grants
$44,498
-
0
20.205
Highway Planning and Construction
$41,880
-
0
66.460
Nonpoint Source Implementation Grants
$29,228
-
0
15.144
Indian Child Welfare Act_title II Grants
$27,386
-
0
97.047
Pre-Disaster Mitigation
$25,338
-
0
10.558
Child and Adult Care Food Program
$13,015
-
0
Contacts
Name
Title
Type
F5J8AME6PZL3
Elizabeth Kipp
Auditee
5593740066
Albert Hwu
Auditor
No contacts on file