FAC Explorer

Audit 413682

FY End
2025-12-31
Total Expended
$10.14M
Findings
1
Programs
19
Organization: Governmental Department of the Fort Independence Indian Reservation (CA)
Year: 2025 Accepted: 2026-09-30
Auditor: BLUEBIRD CAPS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1238756 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $7.98M Yes 1
14.867 INDIAN HOUSING BLOCK GRANTS $561,572 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $236,191 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $224,912 Yes 0
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $103,832 Yes 0
15.035 FORESTRY ON INDIAN LANDS $100,000 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $91,037 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $77,867 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $70,296 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $61,108 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $50,000 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $47,856 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $46,306 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $44,203 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $22,917 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $16,779 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $14,612 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $12,400 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $1,338 Yes 0

Contacts

Name Title Type
Q8MJMCAD58B3 Carl Dahlberg Auditee
7608785151 Gemma Han Auditor
No contacts on file