FAC Explorer

Audit 361013

FY End
2024-09-30
Total Expended
$15.94M
Findings
4
Programs
34
Organization: Tule River Indian Tribe of California (CA)
Year: 2024 Accepted: 2025-06-30
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
569660 2024-002 Significant Deficiency - L
569661 2024-002 Significant Deficiency - L
1146102 2024-002 Significant Deficiency - L
1146103 2024-002 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $5.91M Yes 0
15.035 Forestry on Indian Lands $2.54M Yes 1
93.441 Indian Self-Determination $1.11M - 0
15.021 Consolidated Tribal Government $564,178 Yes 1
15.160 Bia Wildland Urban Interface Community Fire Assistance $521,241 - 0
10.567 Food Distribution Program on Indian Reservations $481,605 - 0
15.029 Tribal Courts $399,981 - 0
15.034 Agriculture on Indian Lands $353,503 - 0
66.926 Indian Environmental General Assistance Program (gap) $166,904 - 0
17.265 Native American Employment and Training $165,078 - 0
20.205 Highway Planning and Construction $156,834 - 0
10.693 Watershed Restoration and Enhancement Agreement Authority $152,305 - 0
10.912 Environmental Quality Incentives Program $135,973 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $118,497 - 0
21.029 Covid-19 Coronavirus Capital Projects Fund $106,566 - 0
16.585 Treatment Court Discretionary Grant Program $99,034 - 0
66.046 Climate Pollution Reduction Grants $68,184 - 0
15.639 Tribal Wildlife Grants $62,165 - 0
15.037 Water Resources on Indian Lands $52,682 - 0
66.605 Performance Partnership Grants $46,412 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $36,984 - 0
15.141 Covid-19 Indian Housing Assistance $26,596 - 0
93.569 Community Services Block Grant $21,237 - 0
10.771 Rural Cooperative Development Grants $16,943 - 0
17.280 Wioa Dislocated Worker National Reserve Demonstration Grants $14,304 - 0
15.033 Road Maintenance Indian Roads $12,457 - 0
15.669 Cooperative Landscape Conservation $10,500 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $8,818 - 0
93.U01 Indian Health Service Sanitation Facilities Construction Program Public Law 86-121 $7,925 - 0
93.558 Temporary Assistance for Needy Families $6,790 - 0
15.041 Environmental Management Indian $6,191 - 0
15.674 National Fire Plan-Wildland Urban Interface Community Fire Assistance $5,829 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,244 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $1,100 - 0

Contacts

Name Title Type
S94AMH8RZDX5 Froilan F. Sarmiento Auditee
5595446209 Gemma Han Auditor
No contacts on file