FAC Explorer

Audit 366297

FY End
2023-12-31
Total Expended
$2.37M
Findings
18
Programs
19
Organization: Redwood Valley Little River Band of Pomo Indians (CA)
Year: 2023 Accepted: 2025-09-15
Auditor: Pete Magee CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1153006 2023-004 Material Weakness Yes AB
1153007 2023-005 Material Weakness Yes N
1153008 2023-006 Material Weakness Yes F
1153009 2023-004 Material Weakness Yes AB
1153010 2023-005 Material Weakness Yes N
1153011 2023-006 Material Weakness Yes F
1153012 2023-004 Material Weakness Yes AB
1153013 2023-005 Material Weakness Yes N
1153014 2023-006 Material Weakness Yes F
1153015 2023-004 Material Weakness Yes AB
1153016 2023-005 Material Weakness Yes N
1153017 2023-006 Material Weakness Yes F
1153018 2023-004 Material Weakness Yes AB
1153019 2023-005 Material Weakness Yes N
1153020 2023-006 Material Weakness Yes F
1153021 2023-004 Material Weakness Yes AB
1153022 2023-005 Material Weakness Yes N
1153023 2023-006 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
14.862 Indian Community Development Block Grant Program $994,291 Yes 3
20.205 Highway Planning and Construction $197,527 Yes 0
15.021 Consolidated Tribal Government $193,591 Yes 0
66.605 Performance Partnership Grants $192,663 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $172,700 Yes 3
21.029 Coronavirus Capital Projects Fund $148,764 Yes 3
15.156 Tribal Climate Resilience $39,700 Yes 0
15.160 Bia Wildland Urban Interface Community Fire Assistance $39,101 Yes 0
21.019 Coronavirus Relief Fund $38,630 Yes 3
16.841 Voca Tribal Victim Services Set-Aside Program $33,828 Yes 0
15.144 Indian Child Welfare Act Title II Grants $26,999 Yes 0
10.664 Cooperative Forestry Assistance $23,339 Yes 0
84.U01 Cultural and Traditional Education $12,974 Yes 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $10,351 Yes 0
45.311 Native American and Native Hawaiian Library Services $9,941 Yes 0
93.569 Community Services Block Grant $3,988 Yes 0
93.499 Low Income Household Water Assistance Program $3,161 Yes 0
14.U01 Public Works $1,004 Yes 0
93.U01 Well and Septic Assistance $29 Yes 0

Contacts

Name Title Type
HG1CF1YZCC19 Justin Clark Auditee
7074850361 Peter Magee Auditor
No contacts on file