FAC Explorer

Audit 367182

FY End
2022-12-31
Total Expended
$12.25M
Findings
8
Programs
37
Organization: Tolowa Dee-Ni' Nation (CA)
Year: 2022 Accepted: 2025-09-23
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1154834 2022-005 Material Weakness Yes P
1154835 2022-005 Material Weakness Yes P
1154836 2022-005 Material Weakness Yes P
1154837 2022-005 Material Weakness Yes P
1154838 2022-005 Material Weakness Yes P
1154839 2022-004 Material Weakness Yes AB
1154840 2022-005 Material Weakness Yes P
1154841 2022-005 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $3.11M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.21M Yes 1
21.019 Coronavirus Relief Fund $1.01M Yes 2
84.299 Indian Education -- Special Programs for Indian Children $622,305 Yes 0
16.575 Crime Victim Assistance $410,869 Yes 0
21.026 Homeowner Assistance Fund $381,417 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $293,958 Yes 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $287,059 Yes 0
66.605 Performance Partnership Grants $272,063 Yes 0
93.658 Foster Care_title IV-E $269,628 Yes 0
20.205 Highway Planning and Construction $229,242 Yes 0
15.022 Tribal Self-Governance $206,100 Yes 1
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $190,590 Yes 0
21.023 Emergency Rental Assistance Program $189,771 Yes 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $158,065 Yes 0
16.731 Tribal Youth Program $143,896 Yes 0
93.558 Temporary Assistance for Needy Families $139,526 Yes 0
15.024 Indian Self-Determination Contract Support $138,228 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $132,768 Yes 0
15.156 Cooperative Landscape Conservation $120,479 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $115,267 Yes 0
10.664 Cooperative Forestry Assistance $94,377 Yes 0
16.608 Tribal Court Assistance Program $93,289 Yes 0
16.024 Tribal Sexual Assault Services Program $82,078 Yes 0
93.489 Child Care Disaster Relief (a) $80,392 Yes 0
97.067 Homeland Security Grant Program $47,864 Yes 0
93.556 Promoting Safe and Stable Families $40,132 Yes 0
93.575 Child Care and Development Block Grant $31,840 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $26,654 Yes 0
93.788 Opioid Str $8,662 Yes 0
45.311 Native American and Native Hawaiian Library Services $7,374 Yes 0
15.922 Native American Graves Protection and Repatriation Act $7,361 Yes 0
93.600 Head Start $4,725 Yes 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $2,015 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $36 Yes 0
15.608 Fish and Wildlife Management Assistance $-682 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $-18,303 Yes 0

Contacts

Name Title Type
WG6XH6R68TE5 Jose Tercilla Auditee
7074879255 Clayton Johnson Auditor
No contacts on file