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Audit 368786
Audit 368786
FY End
2024-12-31
Total Expended
$5.71M
Findings
0
Programs
14
Organization:
Greenville 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
93.441
Indian Self-Determination
$2.11M
Yes
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$1.44M
Yes
0
93.224
Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)
$1.30M
Yes
0
15.035
Forestry on Indian Lands
$152,114
Yes
0
15.021
Consolidated Tribal Government Program
$149,802
Yes
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$93,277
Yes
0
93.762
A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health
$39,034
Yes
0
14.867
Indian Housing Block Grants
$29,333
Yes
0
14.862
Indian Community Development Block Grant Program
$27,152
Yes
0
66.926
Indian Environmental General Assistance Program (gap)
$10,503
Yes
0
15.144
Indian Child Welfare Act_title II Grants
$6,128
Yes
0
15.024
Indian Self-Determination Contract Support
$3,911
Yes
0
21.026
Homeowner Assistance Fund
$1,949
Yes
0
93.569
Community Services Block Grant
$1,320
Yes
0
Contacts
Name
Title
Type
EXUMENSW7JN8
Michael Ahmad
Auditee
9166906704
Kurt Tucker
Auditor
No contacts on file