Audit 355737

FY End

2022-12-31

Total Expended

$16.89M

Findings

Programs

Organization: Picayune Rancheria of Chukchansi Indians (CA)

Year: 2022 Accepted: 2025-05-07

Auditor: Moss Adams LLP

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
559777	2022-002	Material Weakness	Yes	AB
559778	2022-002	Material Weakness	Yes	AB
559779	2022-003	Material Weakness	-	L
559780	2022-003	Material Weakness	-	L
1136219	2022-002	Material Weakness	Yes	AB
1136220	2022-002	Material Weakness	Yes	AB
1136221	2022-003	Material Weakness	-	L
1136222	2022-003	Material Weakness	-	L

ALN	Program	Spent	Major	Findings
21.027	Covid-19 Coronavirus State and Local Fiscal Recovery Funds	$13.05M	Yes	0
14.867	Indian Housing Block Grant	$1.42M	Yes	1
15.021	Covid-19 Consolidated Tribal Government (arpa)	$797,670	Yes	1
15.020	Aid to Tribal Governments	$284,980	-	0
20.205	Ttp - Transportation Grant	$227,522	-	0
93.596	Child Care and Development Funds	$167,590	-	0
93.243	Substance Abuse & Mental Health Services Projects	$159,786	-	0
93.047	Special Programs for the Aging, Title Vi, Part A	$154,914	-	0
15.021	Consolidated Tribal Government	$105,857	Yes	1
14.867	Covid-19 Indian Housing Block Grant - 21-27620-Hpa	$81,946	Yes	1
66.926	Indian Environmental General Assistance Program	$79,095	-	0
66.419	Water Pollution Control State, Interstate, and Tribal Program Support	$56,849	-	0
15.144	Indian Child Welfare Act Title Ll Grants	$38,282	-	0
93.587	Promote the Survival and Continuing Vitality of Native American Languages	$36,731	-	0
21.023	Covid-19 Emergency Rental Assistance Program	$35,443	-	0
21.026	Covid-19 Homeowner Assistance Fund	$31,912	-	0
93.243	Covid-19 Substance Abuse & Mental Health Services Projects	$26,990	-	0
66.460	Nonpoint Source Implementation Grants	$23,511	-	0
93.047	Covid-19 Special Programs for the Aging, Title Vi, Part A	$18,616	-	0
15.904	Historic Preservation Fund Grants-in-Aid	$14,222	-	0
93.053	Aging Cluster - Nutrition Services Incentive Program	$12,867	-	0
15.130	Indian Education Assistance to Schools	$2,761	-	0
93.054	Dhhs 2008caoatc-00	$300	-	0
21.019	Covid-19 Coronavirus Relief Fund	$-11,899	-	0