Audit 398254

FY End

2023-12-31

Total Expended

$1.16M

Findings

Programs

Organization: Governmental Department of the Berry Creek Rancheria Maidu Indians (CA)

Year: 2023 Accepted: 2026-04-09

Auditor: BLUEBIRD CPAS

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1206262	2023-002	Material Weakness	Yes	L
1206263	2023-002	Material Weakness	Yes	L

ALN	Program	Spent	Major	Findings
15.021	COVID-19 CONSOLIDATED TRIBAL GOVERNMENT	$387,677	Yes	1
15.021	CONSOLIDATED TRIBAL GOVERNMENT	$270,676	Yes	1
93.575	CHILD CARE AND DEVELOPMENT BLOCK GRANT	$184,708	Yes	0
21.032	COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND	$137,634	Yes	0
15.144	INDIAN CHILD WELFARE ACT TITLE II GRANTS	$85,811	Yes	0
15.024	INDIAN SELF-DETERMINATION CONTRACT SUPPORT	$52,832	Yes	0
93.568	LOW-INCOME HOME ENERGY ASSISTANCE	$22,165	Yes	0
16.841	VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM	$20,508	Yes	0