FAC Explorer

Audit 369313

FY End
2024-12-31
Total Expended
$12.73M
Findings
1
Programs
38
Organization: Blue Lake Rancheria (CA)
Year: 2024 Accepted: 2025-09-30
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1157008 2024-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $4.06M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.52M Yes 0
15.035 Forestry on Indian Lands $1.81M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $690,000 Yes 0
84.051 Career and Technical Education -- National Programs $624,144 Yes 0
14.862 Indian Community Development Block Grant Program $516,165 Yes 0
97.067 Homeland Security Grant Program $271,581 Yes 0
15.021 Consolidated Tribal Government Program $253,554 Yes 0
84.415 State Tribal Education Partnership (step) $205,611 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $205,181 Yes 0
20.205 Highway Planning and Construction $196,764 Yes 0
84.299 Indian Education -- Special Programs for Indian Children $184,169 Yes 0
66.605 Performance Partnership Grants $149,495 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $133,631 Yes 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $121,637 Yes 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $112,561 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $100,171 Yes 0
10.182 Local Food Purchase Assistance $93,070 Yes 0
66.046 Climate Pollution Reduction Grants $90,480 Yes 0
14.867 Indian Housing Block Grants $61,638 Yes 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $58,577 Yes 0
97.042 Emergency Management Performance Grants $46,960 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $46,277 Yes 0
10.935 Urban Agriculture and Innovative Production $39,012 Yes 0
94.006 Americorps $22,962 Yes 0
15.141 Indian Housing Assistance $21,347 Yes 0
15.245 Plant Conservation and Restoration Management $17,021 Yes 0
45.311 Native American and Native Hawaiian Library Services $15,437 Yes 0
15.029 Tribal Courts $14,538 Yes 0
93.053 Nutrition Services Incentive Program $8,294 Yes 0
15.113 Indian Social Services_welfare Assistance $5,530 Yes 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $4,189 Yes 0
15.144 Indian Child Welfare Act_title II Grants $3,570 Yes 0
93.569 Community Services Block Grant $1,515 Yes 0
15.037 Water Resources on Indian Lands $1,058 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $1,013 Yes 0
15.156 Cooperative Landscape Conservation $778 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $537 Yes 0

Contacts

Name Title Type
Q5NLYCS3EF16 Stacey Edgmon Auditee
7077869798 Clayton Johnson Auditor
No contacts on file