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Audits
Audit 369151
Audit 369151
FY End
2024-12-31
Total Expended
$2.16M
Findings
0
Programs
18
Organization:
Middletown Rancheria of Pomo Indians of California
(CA)
Year:
2024
Accepted:
2025-09-30
Auditor:
Bluebird CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.867
Indian Housing Block Grants
$693,420
Yes
0
15.021
Consolidated Tribal Government
$577,777
Yes
0
66.926
Indian Environmental General Assistance Program (gap)
$226,178
Yes
0
66.605
Performance Partnership Grants
$172,415
Yes
0
15.144
Indian Child Welfare Act Title II Grants
$89,354
Yes
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$71,657
Yes
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$60,545
Yes
0
15.041
Environmental Management Indian
$45,694
Yes
0
15.032
Indian Economic Development
$39,715
Yes
0
20.205
Highway Planning and Construction
$39,039
Yes
0
15.037
Water Resources on Indian Lands
$38,964
Yes
0
14.867
Covid-19 Indian Housing Block Grants
$30,505
Yes
0
21.026
Covid-19 Homeowner Assistance Fund
$25,743
Yes
0
21.029
Covid-19 Coronavirus Capital Projects Fund
$24,533
Yes
0
15.035
Forestry on Indian Lands
$13,657
Yes
0
15.904
Historic Preservation Fund Grants-in-Aid
$10,369
Yes
0
97.039
Hazard Mitigation Grant
$3,801
Yes
0
81.254
Grid Infrastructure Deployment and Resilience
$250
Yes
0
Contacts
Name
Title
Type
SPJKGA95EQG2
Kristina Lord
Auditee
7079871310
Sara Lee
Auditor
No contacts on file