FAC Explorer

Audit 384146

FY End
2023-12-31
Total Expended
$4.58M
Findings
12
Programs
32
Organization: Hopland Band of Pomo Indians (CA)
Year: 2023 Accepted: 2026-01-28
Auditor: STAUFFER & ASSOCIATES PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1170843 2023-004 Material Weakness Yes AB
1170844 2023-004 Material Weakness Yes AB
1170845 2023-005 Material Weakness Yes G
1170846 2023-006 Material Weakness Yes I
1170847 2023-006 Material Weakness Yes I
1170848 2023-007 Material Weakness Yes L
1170849 2023-008 Material Weakness Yes E
1170850 2023-009 Material Weakness Yes F
1170851 2023-004 Material Weakness Yes AB
1170852 2023-006 Material Weakness Yes I
1170853 2023-008 Material Weakness Yes E
1170854 2023-009 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
21.027 COVID-19 - Treasury ARPA $1.11M Yes 4
15.020 COVID-19 - ARPA $747,527 Yes 4
93.441 Indian Health Service - Health Management Development Program $409,455 Yes 0
15.022 ATTG $353,120 Yes 0
20.205 BIA Roads - Transportation $295,144 Yes 0
93.243 Native Connections - Suicide $186,501 Yes 0
93.653 I.H.S. DVPP Project $161,200 Yes 0
66.926 General Assistance Program $124,549 Yes 0
16.841 Tribal Victims Services Program $108,465 Yes 0
15.022 ICWA $91,051 Yes 0
15.228 BIL – Fuels Reduction $83,727 Yes 0
93.671 COVID-19 - FVPS DV Shelter/Covid $78,299 Yes 0
15.904 THPO $77,987 Yes 0
93.596 Child Care Development - Mandatory $77,218 Yes 0
15.022 Education - BIE Higher Ed $75,906 Yes 0
15.156 EPA - Climate change Interns $72,757 Yes 0
93.575 Child Care Development - Discretionary $69,497 Yes 0
16.841 Expansion Victim Services Program $68,447 Yes 0
16.587 Violence Against Women $61,558 Yes 0
66.605 Clean Water Act $58,916 Yes 0
16.841 VOCA Tribal Victim Services Set‑Aside Program $52,218 Yes 0
15.022 JOM $34,794 Yes 0
16.596 Correctional Grant Program for Indian Tribes $32,546 Yes 0
16.021 Justice Systems Response to Families Program $27,305 Yes 0
15.020 COVID-19 - CARES Act $23,997 Yes 4
15.156 Climate Change $23,147 Yes 0
21.032 COVID-19 - LACTF-Capital Improvement $21,943 Yes 0
93.671 FVPS DV Shelter $16,137 Yes 0
15.029 Tribal Court Hopland $11,440 Yes 0
93.568 LIHEAP $6,669 Yes 0
15.021 BIA - Tribal Government $6,635 Yes 0
93.497 FVPS Sexual Assault $2,852 Yes 0

Contacts

Name Title Type
DZB6Q2N9L4K1 Carol Torpey Auditee
7074722100 Shane Cox Auditor
No contacts on file