FAC Explorer

Audit 415781

FY End
2025-09-30
Total Expended
$11.68M
Findings
23
Programs
39
Organization: Tule River Indian Tribe of California (CA)
Year: 2025 Accepted: 2026-11-07
Auditor: BLUEBIRD CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1241803 2025-002 Material Weakness Yes L
1241804 2025-002 Material Weakness Yes L
1241805 2025-002 Material Weakness Yes L
1241806 2025-002 Material Weakness Yes L
1241807 2025-002 Material Weakness Yes L
1241808 2025-002 Material Weakness Yes L
1241809 2025-002 Material Weakness Yes L
1241810 2025-002 Material Weakness Yes L
1241811 2025-002 Material Weakness Yes L
1241812 2025-002 Material Weakness Yes L
1241813 2025-002 Material Weakness Yes L
1241814 2025-002 Material Weakness Yes L
1241815 2025-002 Material Weakness Yes L
1241816 2025-002 Material Weakness Yes L
1241817 2025-002 Material Weakness Yes L
1241818 2025-002 Material Weakness Yes L
1241819 2025-002 Material Weakness Yes L
1241820 2025-002 Material Weakness Yes L
1241821 2025-002 Material Weakness Yes L
1241822 2025-002 Material Weakness Yes L
1241823 2025-002 Material Weakness Yes L
1241824 2025-002 Material Weakness Yes L
1241825 2025-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $921,706 Yes 0
93.441 INDIAN SELF-DETERMINATION $913,805 Yes 0
15.669 COLLABORATIVE LANDSCAPE CONSERVATION $906,324 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $716,130 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $259,472 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $244,273 Yes 0
15.029 TRIBAL COURTS $239,560 Yes 0
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $175,712 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $151,415 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $134,669 Yes 0
10.U01 Forest Service-SNF - Tribal Youth Reforestation $127,329 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $115,666 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $98,538 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $71,658 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $67,046 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $58,977 Yes 0
21.029 COVID-19 CORONAVIRUS CAPITAL PROJECTS FUND $51,686 Yes 0
93.U01 COVID-19 Indian Health Service Sanitation Facilities Construction Program Public Law 86-121 $44,809 Yes 1
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $42,794 Yes 0
15.674 NATIONAL FIRE PLAN-WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE $42,411 Yes 0
15.159 CULTURAL RESOURCES MANAGEMENT $37,577 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $37,137 Yes 0
97.039 HAZARD MITIGATION GRANT $35,439 Yes 0
93.U01 Indian Health Service Sanitation Facilities Construction Program Public Law 86-121 $25,106 Yes 1
66.458 CLEAN WATER STATE REVOLVING FUND $22,514 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $20,638 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $20,044 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $19,672 Yes 0
17.280 WIOA DISLOCATED WORKER NATIONAL RESERVE DEMONSTRATION GRANTS $18,287 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $16,714 Yes 0
10.771 RURAL COOPERATIVE DEVELOPMENT GRANTS $11,979 Yes 0
15.160 BIA WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE $11,223 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $10,589 Yes 0
10.717 INFRASTRUCTURE INVESTMENT AND JOBS ACT RESTORATION/REVEGETATION $5,656 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $4,489 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $1,464 Yes 0
15.035 FORESTRY ON INDIAN LANDS $1,271 Yes 1
93.569 COVID-19 COMMUNITY SERVICES BLOCK GRANT $944 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $491 Yes 0

Contacts

Name Title Type
S94AMH8RZDX5 Froilan F. Sarmiento Auditee
5595446209 Gemma Han Auditor
No contacts on file