FAC Explorer

Audit 364967

FY End
2023-12-31
Total Expended
$1.74M
Findings
6
Programs
4
Organization: Koi Nation of Northern California (CA)
Year: 2023 Accepted: 2025-08-26
Auditor: Bluearrow CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
574683 2023-002 Material Weakness Yes I
574684 2023-003 Significant Deficiency Yes P
574685 2023-004 Material Weakness Yes L
1151125 2023-002 Material Weakness Yes I
1151126 2023-003 Significant Deficiency Yes P
1151127 2023-004 Material Weakness Yes 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 $261,848 - 0
15.022 Tribal Self-Governance $181,168 - 0
21.032 Local Assistance and Tribal Consistency Fund $94,379 - 0

Contacts

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