FAC Explorer

Audit 403432

FY End
2023-12-31
Total Expended
$12.96M
Findings
6
Programs
43
Organization: Tolowa Dee-Ni' Nation (CA)
Year: 2023 Accepted: 2026-06-10
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1217271 2023-002 Material Weakness Yes P
1217272 2023-002 Material Weakness Yes P
1217273 2023-002 Material Weakness Yes P
1217274 2023-002 Material Weakness Yes P
1217275 2023-002 Material Weakness Yes P
1217276 2023-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $2.69M Yes 1
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $1.28M Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.01M Yes 1
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $956,152 Yes 1
93.600 HEAD START $684,723 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $582,201 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $533,620 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $333,097 Yes 0
16.575 CRIME VICTIM ASSISTANCE $280,980 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $274,721 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $257,536 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $221,958 Yes 0
93.581 IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY $207,761 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $184,012 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $180,701 Yes 0
93.788 OPIOID STR $159,604 Yes 0
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $146,926 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $141,661 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $138,891 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $131,410 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $125,114 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $124,826 Yes 0
93.658 FOSTER CARE TITLE IV-E $113,707 Yes 0
93.665 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $104,049 Yes 0
16.731 TRIBAL YOUTH PROGRAM $102,630 Yes 0
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $100,254 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $98,116 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $64,434 Yes 0
10.720 INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS $59,958 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $59,943 Yes 1
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $55,389 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $54,601 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $47,173 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $32,800 Yes 0
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $26,632 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $23,152 Yes 0
93.039 CHILD CARE IMPROVEMENT GRANTS $10,328 Yes 0
10.691 GOOD NEIGHBOR AUTHORITY $8,466 Yes 0
10.680 FOREST HEALTH PROTECTION $8,039 Yes 0
93.489 CHILD CARE DISASTER RELIEF $3,411 Yes 1
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $619 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $-35 Yes 0
21.019 CORONAVIRUS RELIEF FUND $-193 Yes 0

Contacts

Name Title Type
WG6XH6R68TE5 Jose Tercilla Auditee
7074879255 Clayton Johnson Auditor
No contacts on file