FAC Explorer

Audit 38252

FY End
2022-09-30
Total Expended
$9.56M
Findings
0
Programs
16
Organization: North Fork Rancheria of Mono Indians of California (CA)
Year: 2022 Accepted: 2023-06-28
Auditor: Melissa B Petersen CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.36M Yes 0
93.558 Temporary Assistance for Needy Families $1.99M Yes 0
20.205 Highway Planning and Construction $428,510 - 0
15.022 Tribal Self-Governance $312,075 - 0
14.862 Indian Community Development Block Grant Program $246,018 - 0
93.575 Child Care and Development Block Grant $230,138 - 0
15.020 Aid to Tribal Governments $223,863 - 0
66.926 Indian Environmental General Assistance Program (gap) $75,587 - 0
15.141 Indian Housing Assistance $74,601 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $49,585 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $38,184 - 0
15.946 Cultural Resources Management $25,488 - 0
45.311 Native American and Native Hawaiian Library Services $3,480 - 0
15.032 Indian Economic Development $3,369 - 0
21.019 Coronavirus Relief Fund $1,015 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $282 - 0

Contacts

Name Title Type
QXGFZ6BKJCZ6 Teri Haggard Auditee
5598772461 Melissa Petersen Auditor
No contacts on file