FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 368605
Audit 368605
FY End
2024-12-31
Total Expended
$1.93M
Findings
0
Programs
13
Organization:
Kletsel Dehe Wintun Nation A.k.a. Cortina Indian Rancheria
(CA)
Year:
2024
Accepted:
2025-09-29
Auditor:
Midwest Professionals PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$859,292
Yes
0
66.605
Performance Partnership Grants
$277,358
Yes
0
66.038
Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality
$54,096
Yes
0
14.867
Indian Housing Block Grants
$43,601
Yes
0
15.024
Indian Self-Determination Contract Support
$40,893
Yes
0
15.228
Blm Fuels Management and Community Fire Assistance Program Activities
$29,442
Yes
0
21.029
Coronavirus Capital Projects Fund Program
$21,713
Yes
0
66.204
Multipurpose Grants to States and Tribes
$2,621
Yes
0
15.037
Water Resources on Indian Lands
$2,366
Yes
0
15.021
Consolidated Tribal Government Program
$522
Yes
0
20.205
Highway Planning and Construction
$267
Yes
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$15
Yes
0
66.460
Nonpoint Source Implementation Grants
$-2,521
Yes
0
Contacts
Name
Title
Type
DD9QES1EDVZ3
Charlie Wright
Auditee
5304733190
Kurt Tucker
Auditor
No contacts on file