FAC Explorer

Audit 356628

FY End
2022-12-31
Total Expended
$1.58M
Findings
12
Programs
18
Organization: Cedarville Rancheria (CA)
Year: 2022 Accepted: 2025-05-19
Auditor: Singletonauman PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
560967 2022-001 Material Weakness Yes ABHLN
560968 2022-001 Material Weakness Yes ABHLN
560969 2022-001 Material Weakness Yes ABHLN
560970 2022-004 Material Weakness Yes ABCFHIL
560971 2022-004 Material Weakness Yes ABCFHIL
560972 2022-004 Material Weakness Yes ABCFHIL
1137409 2022-001 Material Weakness Yes ABHLN
1137410 2022-001 Material Weakness Yes ABHLN
1137411 2022-001 Material Weakness Yes ABHLN
1137412 2022-004 Material Weakness Yes ABCFHIL
1137413 2022-004 Material Weakness Yes ABCFHIL
1137414 2022-004 Material Weakness Yes ABCFHIL

Programs

ALN Program Spent Major Findings
15.021 Consolidated Tribal Government Program $492,481 Yes 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $335,074 Yes 2
21.017 Social Impact Partnerships to Pay for Results Act (sippra) (b) $257,284 - 0
66.605 Performance Partnership Grants $225,405 - 0
14.867 Indian Housing Block Grants $76,247 - 0
15.024 Indian Self-Determination Contract Support $29,173 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $28,913 - 0
15.037 Water Resources on Indian Lands $28,452 - 0
15.020 Aid to Tribal Governments $25,497 Yes 2
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $22,792 - 0
15.029 Tribal Courts $16,561 - 0
15.144 Indian Child Welfare Act_title II Grants $14,907 - 0
20.205 Highway Planning and Construction $13,709 - 0
21.019 Coronavirus Relief Fund $6,489 - 0
15.113 Indian Social Services_welfare Assistance $2,411 - 0
21.023 Emergency Rental Assistance Program $1,990 - 0
45.311 Native American and Native Hawaiian Library Services $393 - 0
15.033 Road Maintenance_indian Roads $354 - 0

Contacts

Name Title Type
QBQ6GM6VRE56 Jessica Correa Auditee
5302333969 Rita Antram Auditor
No contacts on file