FAC Explorer

Audit 36707

FY End
2022-12-31
Total Expended
$10.41M
Findings
4
Programs
38
Organization: Big Valley Rancheria Band of Pomo Indians (CA)
Year: 2022 Accepted: 2023-09-19
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
33883 2022-001 Material Weakness - L
33884 2022-001 Material Weakness - L
610325 2022-001 Material Weakness - L
610326 2022-001 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - American Rescue Plan Act $5.98M Yes 0
14.867 Ihbg $688,301 Yes 0
15.021 Covid-19 - Arpa Attg & Hip $617,083 Yes 1
66.468 Corrosion Control $284,849 - 0
15.021 Bia Consolidated Tribal Government $240,459 Yes 1
16.841 Tribal Victim Services Program $213,267 - 0
66.926 General Assistance Program $208,086 - 0
21.023 Covid-19 - Emergency Rental Assistance $193,645 - 0
93.912 Covid-19 - Hrsa-Rural Tribal Covid-19 Response $165,000 - 0
66.608 2020 Exchange Network $148,539 - 0
20.205 Tribal Transportation $145,025 - 0
16.587 Office on Violence Against Women $144,329 - 0
93.070 Cdc - Calwatch $141,451 - 0
14.867 Covid-19 - Ihbg Arp $128,862 Yes 0
15.639 Big Valley Rancheria Kelsey Creek Fish Passage Improvement Project $117,436 - 0
15.156 Bvr Adobe Creek Habitat Suitability $108,302 - 0
16.029 Covid-19 - Office on Violence Against Women - Covid-19 $96,771 - 0
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $79,562 - 0
10.760 Equipped Emergency Response Truck $70,095 - 0
20.205 Tribal Transportation Program $62,974 - 0
66.460 2021 Exchange Network $60,711 - 0
14.867 Covid-19 - Ihbg Cares Act-2020 $59,119 Yes 0
93.047 Older Americans Act Title Vi Part A $54,093 - 0
15.144 Bia Consolidated Tribal Government $48,564 - 0
66.419 Water Pollution Control $32,370 - 0
16.608 Covid-19 - Office on Violence Against Women - Covid-19 $32,018 - 0
66.460 Nonpoint Source Implementation $26,816 - 0
15.156 Tribal Climate Resilience Training Grant $22,918 - 0
93.047 Older Americans Act Title Vi Part A Supplement $16,564 - 0
15.037 Bia Water Resource Cooperative Landscape $12,779 - 0
66.460 Nonpoint Source Management Program $11,529 - 0
93.568 Liheap $10,072 - 0
15.519 Bor Well Development $8,506 - 0
21.026 Covid-19 - Homeowner Assistance Fund $6,425 - 0
15.904 Tribal Historic Preservation Offices $5,624 - 0
15.156 Bia Solar and Biomass-to-Energy Dev $4,143 - 0
93.054 Older Americans Act Title Vi, Part C $555 - 0
93.053 Older Americans Act Nutrition Services I $529 - 0

Contacts

Name Title Type
KCMLWASXZJ83 Ben Ray III Auditee
7022633924 Shane Cox Auditor
No contacts on file