FAC Explorer

Audit 414370

FY End
2025-12-31
Total Expended
$4.96M
Findings
6
Programs
28
Organization: Big Valley Rancheria Band of Pomo Indians (CA)
Year: 2025 Accepted: 2026-09-30
Auditor: HARSHWAL & COMPANY LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239688 2025-004 Material Weakness Yes B
1239689 2025-005 Material Weakness Yes L
1239690 2025-005 Material Weakness Yes L
1239691 2025-006 Material Weakness Yes E
1239692 2025-007 Material Weakness Yes N
1239693 2025-008 Material Weakness Yes H

Programs

ALN Program Spent Major Findings
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.25M Yes 1
14.867 INDIAN HOUSING BLOCK GRANTS $998,595 Yes 2
15.021 CONSOLIDATED TRIBAL GOVERNMENT $554,735 Yes 3
10.770 WATER AND WASTE GRANTS AND LOANS AND LOAN GUARANTEES (SECTION 306C) $382,891 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $189,324 Yes 0
93.788 OPIOID STR $165,076 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $162,438 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $157,663 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $142,170 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $111,110 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $100,024 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $95,226 Yes 0
93.837 CARDIOVASCULAR DISEASES RESEARCH $82,386 Yes 0
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $73,945 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $64,756 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $57,133 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $49,971 Yes 0
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $43,363 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $38,841 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $36,821 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $30,564 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $27,780 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $26,132 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $15,213 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $7,388 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $5,875 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $3,616 Yes 0
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $1,178 Yes 0

Contacts

Name Title Type
KCMLWASXZJ83 Bonnie Foroudi Auditee
7072633924 Sanwar Harshwal Auditor
No contacts on file