FAC Explorer

Audit 360029

FY End
2024-09-30
Total Expended
$9.24M
Findings
0
Programs
16
Organization: North Fork Rancheria of Mono Indians of California (CA)
Year: 2024 Accepted: 2025-06-26
Auditor: Melissa B Petersen CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $2.01M - 0
14.862 Indian Community Development Block Grant Program $1.39M Yes 0
20.205 Highway Planning and Construction $598,676 - 0
21.032 Local Assistance and Tribal Consistency Fund $454,501 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $429,927 - 0
15.020 Aid to Tribal Governments $382,258 - 0
15.022 Tribal Self-Governance $372,305 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $228,092 Yes 0
93.575 Child Care and Development Block Grant $216,336 - 0
21.029 Coronavirus Capital Projects Fund $67,540 - 0
66.926 Indian Environmental General Assistance Program (gap) $64,036 - 0
45.149 Promotion of the Humanities Division of Preservation and Access $45,400 - 0
15.032 Indian Economic Development $29,029 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $23,799 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $9,020 - 0
45.311 Native American and Native Hawaiian Library Services $250 - 0

Contacts

Name Title Type
QXGFZ6BKJCZ6 Teri Haggard Auditee
5598772461 Melissa B Petersen Auditor
No contacts on file