FAC Explorer

Audit 369703

FY End
2024-12-31
Total Expended
$6.43M
Findings
4
Programs
18
Organization: Habematolel Pomo of Upper Lake (CA)
Year: 2024 Accepted: 2025-09-30
Auditor: Jonathan Cushman CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1157449 2024-003 Material Weakness Yes L
1157450 2024-004 Material Weakness Yes N
1157451 2024-005 Material Weakness Yes I
1157452 2024-005 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.96M Yes 1
11.029 Tribal Broadband Connectivity Program $329,324 Yes 0
15.021 Consolidated Tribal Government $312,673 Yes 3
14.867 Indian Housing Block Grants $230,379 Yes 0
15.029 Tribal Courts $181,905 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $75,612 Yes 0
15.156 Tribal Climate Resilience $54,434 Yes 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $48,042 Yes 0
20.205 Highway Planning and Construction $46,038 Yes 0
15.922 Native American Graves Protection and Repatriation Act $44,399 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $43,058 Yes 0
66.046 Climate Pollution Reduction Grants $37,000 Yes 0
21.029 Coronavirus Capital Projects Fund $24,821 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $22,897 Yes 0
15.144 Indian Child Welfare Act Title II Grants $18,000 Yes 0
16.582 Crime Victim Assistance/discretionary Grants $2,375 Yes 0
15.037 Water Resources on Indian Lands $1,197 Yes 0
66.605 Performance Partnership Grants $739 Yes 0

Contacts

Name Title Type
YRBXFUJNFSU4 Danielle Cirelli Auditee
7072750737 Jonathan Cushman Auditor
No contacts on file