Audit 413012

FY End

2025-12-31

Total Expended

$7.36M

Findings

Programs

Organization: Governmental Department of the Susanville Indian Rancheria (CA)

Year: 2025 Accepted: 2026-09-29

Auditor: BLUEBIRD CPAS

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1238128	2025-001	Material Weakness	Yes	L

ALN	Program	Spent	Major	Findings
93.493	CONGRESSIONAL DIRECTIVES	$2.50M	Yes	1
93.210	COVID-19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS	$762,231	Yes	0
15.025	SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES	$431,451	Yes	0
66.605	PERFORMANCE PARTNERSHIP GRANTS	$403,011	Yes	0
93.210	TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS	$232,911	Yes	0
84.060	INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES	$231,388	Yes	0
93.441	INDIAN SELF-DETERMINATION	$177,189	Yes	0
93.237	SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS	$162,121	Yes	0
93.575	CHILD CARE AND DEVELOPMENT BLOCK GRANT	$143,925	Yes	0
21.029	COVID-19 CORONAVIRUS CAPITAL PROJECTS FUND	$140,775	Yes	0
97.067	HOMELAND SECURITY GRANT PROGRAM	$57,725	Yes	0
15.922	NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT	$50,056	Yes	0
15.904	HISTORIC PRESERVATION FUND GRANTS-IN-AID	$47,728	Yes	0
93.778	GRANTS TO STATES FOR MEDICAID	$45,221	Yes	0
93.788	OPIOID STR	$44,879	Yes	0
66.818	BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS	$41,363	Yes	0
16.841	VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM	$27,921	Yes	0
21.027	COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$24,048	Yes	0
11.029	TRIBAL BROADBAND CONNECTIVITY PROGRAM	$23,741	Yes	0
93.569	COMMUNITY SERVICES BLOCK GRANT	$7,010	Yes	0
45.311	NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES	$464	Yes	0
15.228	BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES	$322	Yes	0
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$205	Yes	0