FAC Explorer

Audit 372197

FY End
2023-12-31
Total Expended
$4.62M
Findings
2
Programs
19
Organization: Picayune Rancheria of Chukchansi Indians (CA)
Year: 2023 Accepted: 2025-11-16
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1162417 2023-002 Material Weakness Yes L
1162418 2023-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANT $1.13M Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $1.13M Yes 1
15.021 COVID-19 Consolidated Tribal Government (ARPA) $602,915 Yes 1
15.020 AID TO TRIBAL GOVERNMENTS $433,953 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $253,636 Yes 0
93.596 CCDF Cluster - Child Care and Development Funds $185,562 Yes 0
15.144 Indian Child Welfare Act Title ll Grants $103,942 Yes 0
21.032 COVID-19 Local Assistance and Tribal Consistency Fund $92,102 Yes 0
66.926 Indian Environmental General Assistance Program $88,436 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $76,758 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $46,202 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $45,878 Yes 0
66.460 Nonpoint Source Implementation Grants $40,896 Yes 0
93.243 Substance Abuse & Mental Health Services Projects $39,153 Yes 0
15.130 Indian Education Assistance to Schools $27,538 Yes 0
93.053 Aging Cluster - Nutrition Services Incentive Program $20,343 Yes 0
93.054 National Family Caregiver Support, Title VI, Part C $13,502 Yes 0
93.047 Special Programs for the Aging, Title VI, Part A $9,048 Yes 0
21.026 COVID-19 Homeowner Assistance Fund $925 Yes 0

Contacts

Name Title Type
J3YCQL3U48L3 Sharol McDade Auditee
7752768152 Anita Shah Auditor
No contacts on file