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Audit 368697
Audit 368697
FY End
2024-12-31
Total Expended
$3.11M
Findings
0
Programs
31
Organization:
Governmental Department of the Bear River Band of Rohnerville Rancheria
(NV)
Year:
2024
Accepted:
2025-09-29
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
$806,636
Yes
0
14.862
Indian Community Development Block Grant Program
$311,859
Yes
0
15.021
Consolidated Tribal Government
$298,138
Yes
0
15.029
Tribal Courts
$235,525
Yes
0
16.841
Voca Tribal Victim Services Set-Aside Program
$223,316
Yes
0
10.182
Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments
$153,100
Yes
0
66.605
Performance Partnership Grants
$150,383
Yes
0
14.862
Covid-19 Indian Community Development Block Grant Program
$116,951
Yes
0
21.032
Covid-19 Local Assistance and Tribal Consistency Fund
$102,076
Yes
0
15.024
Indian Self-Determination Contract Support
$96,387
Yes
0
93.575
Child Care and Development Block Grant
$96,130
Yes
0
16.608
Tribal Justice Systems
$90,276
Yes
0
97.067
Homeland Security Grant Program
$76,639
Yes
0
93.581
Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality
$73,064
Yes
0
16.710
Public Safety Partnership and Community Policing Grants
$66,428
Yes
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$40,102
Yes
0
14.867
Covid-19 Indian Housing Block Grants
$35,007
Yes
0
15.904
Historic Preservation Fund Grants-in-Aid
$28,222
Yes
0
93.612
Native American Programs
$27,373
Yes
0
93.563
Child Support Services
$25,857
Yes
0
20.205
Highway Planning and Construction
$14,243
Yes
0
45.311
Native American and Native Hawaiian Library Services
$13,933
Yes
0
16.835
Body Worn Camera Policy and Implementation
$8,600
Yes
0
11.302
Economic Development Support for Planning Organizations
$7,763
Yes
0
15.108
Indian Employment Assistance
$3,544
Yes
0
93.575
Covid-19 Child Care and Development Block Grant
$2,445
Yes
0
97.039
Hazard Mitigation Grant
$2,310
Yes
0
15.020
Aid to Tribal Governments
$2,097
Yes
0
15.033
Road Maintenance Indian Roads
$1,685
Yes
0
93.569
Community Services Block Grant
$1,320
Yes
0
97.088
Disaster Assistance Projects
$750
Yes
0
Contacts
Name
Title
Type
WHYDN3296GE8
Daphne Casucci
Auditee
7075320176
Gemma Han
Auditor
No contacts on file