FAC Explorer

Audit 377606

FY End
2024-12-31
Total Expended
$13.43M
Findings
6
Programs
23
Organization: Governmental Department of the Susanville Indian Rancheria (CA)
Year: 2024 Accepted: 2025-12-24
Auditor: BLUEBIRD CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1166615 2024-002 Material Weakness Yes G
1166616 2024-003 Material Weakness Yes L
1166617 2024-003 Material Weakness Yes L
1166618 2024-003 Material Weakness Yes L
1166619 2024-003 Material Weakness Yes L
1166620 2024-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.12M Yes 2
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $520,744 Yes 1
15.022 TRIBAL SELF-GOVERNANCE $467,594 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $399,454 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $259,564 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $256,482 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $231,676 Yes 0
93.210 COVID-19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $221,628 Yes 1
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $217,885 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $142,650 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $136,804 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $122,215 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $118,774 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $73,591 Yes 0
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $40,396 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $21,061 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $19,145 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $18,715 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $10,815 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $7,000 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $5,614 Yes 0
10.921 CONSERVATION SECURITY PROGRAM $80 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $-304,240 Yes 0

Contacts

Name Title Type
KN7QGGLN5R61 Lenora Atienza Auditee
5302515130 Jamshed Kudratov Auditor
No contacts on file