FAC Explorer

Audit 40726

FY End
2022-12-31
Total Expended
$2.78M
Findings
0
Programs
21
Organization: Resighini Rancheria (CA)
Year: 2022 Accepted: 2023-09-27
Auditor: Wohlenberg Ritzman & CO LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $635,829 Yes 0
14.862 Indian Community Development Block Grant Program $461,980 Yes 0
15.021 Consolidated Tribal Government Program $361,795 - 0
15.024 Indian Self-Determination Contract Support $358,138 - 0
66.926 Indian Environmental General Assistance Program (gap) $245,108 - 0
66.605 Performance Partnership Grants $198,698 - 0
20.205 Highway Planning and Construction $161,507 - 0
15.051 Endangered Species on Indian Lands $80,770 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $73,550 - 0
21.026 Homeowner Assistance Fund $38,353 - 0
14.867 Indian Housing Block Grants $33,507 - 0
15.041 Environmental Management_indian Programs $33,194 - 0
15.156 Cooperative Landscape Conservation $27,119 - 0
15.037 Water Resources on Indian Lands $22,777 - 0
15.035 Forestry on Indian Lands $11,737 - 0
15.033 Road Maintenance_indian Roads $10,394 - 0
15.034 Agriculture on Indian Lands $7,898 - 0
15.904 Historic Preservation Fund Grants-in-Aid $5,526 - 0
45.160 Promotion of the Humanities_fellowships and Stipends $3,415 - 0
45.164 Promotion of the Humanities_public Programs $3,415 - 0
21.023 Emergency Rental Assistance Program $2,288 - 0

Contacts

Name Title Type
C8LKVVJLLKZ1 Megan Rocha Auditee
7079541173 Kathryn J. Nordstrom Auditor
No contacts on file