FAC Explorer

Audit 409536

FY End
2022-09-30
Total Expended
$3.58M
Findings
3
Programs
17
Organization: Fort Bidwell Indian Community Council (CA)
Year: 2022 Accepted: 2026-08-20
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1227509 2022-004 Material Weakness Yes B
1227510 2022-005 Material Weakness Yes L
1227511 2022-005 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $1.05M Yes 1
93.441 INDIAN SELF-DETERMINATION $618,549 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $439,540 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $432,956 Yes 2
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $147,091 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $116,602 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $42,647 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $18,601 Yes 0
15.230 INVASIVE AND NOXIOUS PLANT MANAGEMENT $15,593 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $12,545 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $6,221 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $1,900 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $1,521 Yes 0
21.019 CORONAVIRUS RELIEF FUND $850 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $451 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $150 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $67 Yes 0

Contacts

Name Title Type
YBADAEZ1MUJ5 Stephanie Townsend Auditee
2068063713 Lonnie Juarez Auditor
No contacts on file