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Audit 369635
Audit 369635
FY End
2024-12-31
Total Expended
$4.09M
Findings
0
Programs
22
Organization:
Governmental Departments of the Coyote Valley Band of Pomo Indians
(CA)
Year:
2024
Accepted:
2025-09-30
Auditor:
Wipfli LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.862
Indian Community Development Block Grant Program
$617,482
Yes
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$309,950
Yes
0
10.720
Infrastructure Investment and Jobs Act Community Wildfire Defense Grants
$232,057
Yes
0
16.841
Voca Tribal Victim Services Set-Aside Program
$206,409
Yes
0
66.605
Performance Partnership Grants
$189,389
Yes
0
15.021
Consolidated Tribal Government
$105,423
Yes
0
21.029
Coronavirus Capital Projects Fund
$92,698
Yes
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$89,489
Yes
0
21.032
Local Assistance and Tribal Consistency Fund
$84,635
Yes
0
20.205
Highway Planning and Construction
$56,144
Yes
0
93.441
Indian Self-Determination
$53,770
Yes
0
11.029
Tribal Broadband Connectivity Program
$51,346
Yes
0
16.731
Tribal Youth Program
$48,182
Yes
0
15.024
Indian Self-Determination Contract Support
$45,229
Yes
0
15.037
Water Resources on Indian Lands
$35,997
Yes
0
14.867
Indian Housing Block Grants
$23,543
Yes
0
10.558
Child and Adult Care Food Program
$20,891
Yes
0
21.026
Homeowner Assistance Fund
$15,080
Yes
0
45.311
Native American and Native Hawaiian Library Services
$9,886
Yes
0
93.444
Tribal Self-Governance Program: Planning and Negotiation Cooperative Agreement
$8,563
Yes
0
10.559
Summer Food Service Program for Children
$8,446
Yes
0
16.608
Tribal Justice Systems
$4,069
Yes
0
Contacts
Name
Title
Type
DD3EUAKH2YN8
Rachel Whetstone
Auditee
7074858723
Clayton Johnson
Auditor
No contacts on file