FAC Explorer

Audit 368731

FY End
2024-12-31
Total Expended
$6.74M
Findings
0
Programs
23
Organization: Dry Creek Rancheria Band of Pomo Indians (CA)
Year: 2024 Accepted: 2025-09-29
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.10M Yes 0
14.862 Covid-19 Indian Community Development Block Grant Program $486,901 Yes 0
14.867 Indian Housing Block Grants $469,456 Yes 0
81.087 Renewable Energy Research and Development $327,950 Yes 0
15.022 Tribal Self-Governance $253,908 Yes 0
93.575 Child Care and Development Block Grant $207,750 Yes 0
14.862 Indian Community Development Block Grant Program $114,697 Yes 0
66.605 Performance Partnership Grants $112,222 Yes 0
15.156 Tribal Climate Resilience $108,297 Yes 0
15.820 National and Regional Climate Adaptation Science Centers $97,809 Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $84,302 Yes 0
11.302 Economic Development Support for Planning Organizations $77,031 Yes 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $70,356 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $63,963 Yes 0
14.869 Title Vi Federal Guarantees for Financing Tribal Housing Activities $52,580 Yes 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $45,000 Yes 0
81.254 Grid Infrastructure Deployment and Resilience $30,612 Yes 0
21.026 Covid-19 Homeowner Assistance Fund $18,541 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $17,080 Yes 0
97.024 Emergency Food and Shelter National Board Program $10,000 Yes 0
45.311 Native American and Native Hawaiian Library Services $1,670 Yes 0
15.029 Tribal Courts $1,238 Yes 0
14.900 Lead Hazard Reduction Grant Program $-1,001 Yes 0

Contacts

Name Title Type
GJ9KJP8E3WH2 Jeff Woods Auditee
7072771353 Sara Lee Auditor
No contacts on file