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Audits
Audit 367948
Audit 367948
FY End
2024-12-31
Total Expended
$12.80M
Findings
0
Programs
25
Organization:
Governmental Department of the Mooretown Rancheria
(CA)
Year:
2024
Accepted:
2025-09-26
Auditor:
Bluebird CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
$9.76M
Yes
0
15.021
Covid-19 Consolidated Tribal Government
$476,367
Yes
0
93.575
Covid-19 Child Care and Development Block Grant
$472,675
Yes
0
20.205
Highway Planning and Construction
$370,988
Yes
0
93.990
National Health Promotion
$269,771
Yes
0
15.031
Indian Community Fire Protection
$237,259
Yes
0
93.575
Child Care and Development Block Grant
$210,008
Yes
0
66.926
Indian Environmental General Assistance Program (gap)
$132,204
Yes
0
15.904
Historic Preservation Fund Grants-in-Aid
$125,194
Yes
0
15.035
Forestry on Indian Lands
$115,809
Yes
0
15.021
Consolidated Tribal Government
$104,913
Yes
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$96,662
Yes
0
15.024
Indian Self-Determination Contract Support
$84,288
Yes
0
66.460
Nonpoint Source Implementation Grants
$66,284
Yes
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$59,011
Yes
0
21.032
Covid-19 Local Assistance and Tribal Consistency Fund
$56,946
Yes
0
15.144
Indian Child Welfare Act Title II Grants
$55,603
Yes
0
10.567
Food Distribution Program on Indian Reservations
$31,926
Yes
0
93.568
Low-Income Home Energy Assistance
$31,566
Yes
0
10.558
Child and Adult Care Food Program
$22,611
Yes
0
14.867
Indian Housing Block Grants
$7,837
Yes
0
15.108
Indian Employment Assistance
$7,751
Yes
0
15.114
Indian Education Higher Education Grant
$2,861
Yes
0
93.569
Community Services Block Grant
$1,705
Yes
0
93.762
A Comprehensive Approach to Good Health and Wellness in Indian County Financed Solely by Prevention and Public Health
$1,001
Yes
0
Contacts
Name
Title
Type
D3LTLBL1E2R7
Tobin White
Auditee
5305331590
Gemma Han
Auditor
No contacts on file