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 369255
Audit 369255
FY End
2024-12-31
Total Expended
$3.57M
Findings
0
Programs
27
Organization:
Quartz Valley Indian Reservation
(CA)
Year:
2024
Accepted:
2025-09-30
Auditor:
Melissa B Petersen CPA LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
66.605
Performance Partnership Grants
$583,830
Yes
0
93.441
Indian Self-Determination
$571,982
Yes
0
21.019
Coronavirus Relief Fund
$429,702
Yes
0
15.021
Consolidated Tribal Government
$335,138
Yes
0
93.575
Child Care and Development Block Grant
$332,283
Yes
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$292,852
Yes
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$206,933
Yes
0
93.445
Indian Health Service Sanitation Facilities Construction Program
$128,373
Yes
0
15.035
Forestry on Indian Lands
$123,387
Yes
0
10.724
Wildfire Crisis Strategy Landscapes
$104,179
Yes
0
15.033
Road Maintenance Indian Roads
$91,470
Yes
0
15.113
Indian Social Services Welfare Assistance
$52,459
Yes
0
15.144
Indian Child Welfare Act Title II Grants
$48,775
Yes
0
15.114
Indian Education Higher Education Grant
$48,321
Yes
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$40,735
Yes
0
93.788
Opioid Str
$31,615
Yes
0
21.026
Homeowner Assistance Fund
$30,807
Yes
0
15.608
Fish and Aquatic Conservation - Aquatic Invasive Species
$30,032
Yes
0
15.037
Water Resources on Indian Lands
$26,615
Yes
0
21.029
Coronavirus Capital Projects Fund
$20,205
Yes
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$14,807
Yes
0
93.568
Low-Income Home Energy Assistance
$8,627
Yes
0
15.141
Indian Housing Assistance
$7,791
Yes
0
16.841
Voca Tribal Victim Services Set-Aside Program
$2,108
Yes
0
10.329
Crop Protection and Pest Management Competitive Grants Program
$2,022
Yes
0
15.036
Indian Rights Protection
$458
Yes
0
10.072
Wetlands Reserve Program
$345
Yes
0
Contacts
Name
Title
Type
WA7ZJGNSJUA3
Sheila Casey
Auditee
5034685907
Melissa Petersen
Auditor
No contacts on file