FAC Explorer

Audit 356815

FY End
2022-12-31
Total Expended
$1.65M
Findings
10
Programs
3
Organization: Koi Nation of Northern California (CA)
Year: 2022 Accepted: 2025-05-21
Auditor: Bluearrow CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
561197 2022-002 Material Weakness Yes I
561198 2022-002 Material Weakness Yes I
561199 2022-003 Significant Deficiency Yes P
561200 2022-003 Significant Deficiency - P
561201 2022-004 Material Weakness - L
1137639 2022-002 Material Weakness Yes I
1137640 2022-002 Material Weakness Yes I
1137641 2022-003 Significant Deficiency Yes P
1137642 2022-003 Significant Deficiency - P
1137643 2022-004 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.20M Yes 3
93.587 Promote the Survival and Continuing Vitality of Native American Languages $243,771 - 0
15.022 Tribal Self-Governance $202,094 Yes 2

Contacts

Name Title Type
Y618KC2TXZY1 Josh Gravier Auditee
7078883918 Sanwar Harshwal Auditor
No contacts on file