Audit 413992

FY End

2025-12-31

Total Expended

$1.36M

Findings

Programs

Organization: Governmental Department of the Berry Creek Rancheria Maidu Indians (CA)

Year: 2025 Accepted: 2026-09-30

Auditor: BLUEBIRD CPAS

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1239116	2025-001	Material Weakness	Yes	L

ALN	Program	Spent	Major	Findings
15.021	CONSOLIDATED TRIBAL GOVERNMENT	$326,942	Yes	1
16.841	VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM	$275,280	Yes	0
93.575	CHILD CARE AND DEVELOPMENT BLOCK GRANT	$213,104	Yes	0
15.024	INDIAN SELF-DETERMINATION CONTRACT SUPPORT	$105,514	Yes	0
15.144	INDIAN CHILD WELFARE ACT TITLE II GRANTS	$78,735	Yes	0
93.596	CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND	$34,624	Yes	0
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$17,465	Yes	0
93.568	LOW-INCOME HOME ENERGY ASSISTANCE	$5,708	Yes	0