Audit 365116

FY End
2021-12-31
Total Expended
$2.32M
Findings
0
Programs
9
Organization: Potter Valley Tribe (CA)
Year: 2021 Accepted: 2025-08-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.207 State and Local Fiscal Recovery Funds $1.88M Yes 0
15.021 Consolidated Tribal Government $196,951 - 0
66.926 Indian Environmental General Assistance Program (gap) $80,370 - 0
14.867 Indian Housing Block Grants $53,502 - 0
15.020 Aid to Tribal Governments $52,049 - 0
20.205 Highway Planning and Construction $43,815 - 0
15.035 Forestry on Indian Lands $5,427 - 0
10.912 Environmental Quality Incentives Program $4,633 - 0
15.037 Water Resources on Indian Lands $1,980 - 0

Contacts

Name Title Type
WJ66S6YSZLM6 Kathy Redhorse Auditee
7074621213 Sanwar Harshwal Auditor
No contacts on file