FAC Explorer

Audit 414291

FY End
2025-12-31
Total Expended
$7.11M
Findings
0
Programs
24
Organization: Governmental Departments of the Coyote Valley Band of Pomo Indians (CA)
Year: 2025 Accepted: 2026-09-30
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $2.79M Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $1.79M Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $447,493 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $403,867 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $223,920 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $219,231 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $146,380 Yes 0
10.720 INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS $141,250 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $126,163 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $98,004 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $96,626 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $76,700 Yes 0
16.731 TRIBAL YOUTH PROGRAM $60,121 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $34,780 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $29,745 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $25,366 Yes 0
93.441 INDIAN SELF-DETERMINATION $22,910 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $19,744 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $18,089 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $6,388 Yes 0
93.444 TRIBAL SELF-GOVERNANCE PROGRAM: PLANNING AND NEGOTIATION COOPERATIVE AGREEMENT $4,375 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $3,771 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $3,635 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $576 Yes 0

Contacts

Name Title Type
DD3EUAKH2YN8 Rachel Whetstone Auditee
7074858723 Clayton Johnson Auditor
No contacts on file