FAC Explorer

Audit 412653

FY End
2025-12-31
Total Expended
$4.15M
Findings
0
Programs
20
Organization: Dry Creek Rancheria Band of Pomo Indians (CA)
Year: 2025 Accepted: 2026-09-28
Auditor: BLUEBIRD CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $1.31M Yes 0
15.020 COVID-19 AID TO TRIBAL GOVERNMENTS $400,581 Yes 0
14.862 COVID-19 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $390,961 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $284,455 Yes 0
21.029 COVID-19 CORONAVIRUS CAPITAL PROJECTS FUND $189,324 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $178,842 Yes 0
20.289 TRIBAL TRANSPORTATION PROGRAM (TTP) $155,616 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $152,008 Yes 0
15.029 TRIBAL COURTS $119,851 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $81,421 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $75,191 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $59,162 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $55,087 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $24,945 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $20,659 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $9,851 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $3,408 Yes 0
93.788 OPIOID STR $1,878 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $1,320 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $-99 Yes 0

Contacts

Name Title Type
GJ9KJP8E3WH2 Sally Peterson Auditee
7078144376 Sara Lee Auditor
No contacts on file