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Audit 361091
Audit 361091
FY End
2024-09-30
Total Expended
$17.84M
Findings
0
Programs
27
Organization:
Fort Mojave Indian Tribe
(CA)
Year:
2024
Accepted:
2025-06-30
Auditor:
Larson Gross Assurance PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.441
Indian Self-Determination
$1.57M
Yes
0
15.030
Indian Law Enforcement
$1.20M
Yes
0
15.021
Consolidated Tribal Government
$860,192
Yes
0
21.032
Local Assistance and Tribal Consistency Fund
$462,123
-
0
84.250
American Indian Vocational Rehabilitation Services
$405,000
-
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$220,452
-
0
93.575
Child Care and Development Block Grant
$145,963
-
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$122,860
-
0
66.460
Nonpoint Source Implementation Grants
$113,782
-
0
16.710
Public Safety Partnership and Community Policing Grants
$104,848
-
0
93.069
Public Health Emergency Preparedness
$90,694
-
0
66.926
Indian Environmental General Assistance Program (gap)
$90,334
-
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$72,846
-
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$70,122
-
0
17.258
Wioa Adult Program
$61,026
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$60,824
-
0
20.205
Highway Planning and Construction
$34,392
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$33,896
-
0
30.U01
Tribal Employment Rights
$30,000
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$27,350
-
0
84.060
Indian Education Grants to Local Educational Agencies
$19,762
-
0
15.037
Water Resources on Indian Lands
$18,000
-
0
93.053
Nutrition Services Incentive Program
$12,664
-
0
97.024
Emergency Food and Shelter National Board Program
$10,098
-
0
45.311
Native American and Native Hawaiian Library Services
$9,036
-
0
10.567
Food Distribution Program on Indian Reservations
$6,496
-
0
10.567
Consolidated Tribal Government
$6,246
-
0
Contacts
Name
Title
Type
Z3KKJFHR2E14
Mike Devita
Auditee
7606294591
Ben Hancock
Auditor
No contacts on file