FAC Explorer

Audit 415139

FY End
2024-12-31
Total Expended
$1.45M
Findings
2
Programs
18
Organization: Cahto Tribe of the Laytonville Rancheria (CA)
Year: 2024 Accepted: 2026-10-21
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1240754 2024-004 Material Weakness Yes L
1240755 2024-003 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $348,968 Yes 1
15.021 CONSOLIDATED TRIBAL GOVERNMENT $267,264 Yes 1
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $154,697 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $110,295 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $105,156 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $81,466 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $64,823 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $59,112 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $58,765 Yes 0
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $55,408 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $36,767 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $33,089 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $28,588 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $26,472 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $10,021 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $5,598 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,589 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $285 Yes 0

Contacts

Name Title Type
P628PWGY7WT7 Misty L. Davidson Auditee
7079846197 Brian Anderson Auditor
No contacts on file