FAC Explorer

Audit 43751

FY End
2022-09-30
Total Expended
$3.31M
Findings
0
Programs
18
Organization: Governmental Department of the Elk Valley Rancheria, California (CA)
Year: 2022 Accepted: 2023-06-25
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.30M Yes 0
20.205 Highway Planning and Construction $599,028 - 0
97.067 Homeland Security Grant Program $235,000 - 0
66.605 Performance Partnership Grants $199,297 - 0
66.817 State and Tribal Response Program Grants $128,071 - 0
14.867 Indian Housing Block Grants $84,492 - 0
15.904 Historic Preservation Fund Grants-in-Aid $83,286 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $66,901 - 0
15.022 Tribal Self-Governance $64,302 Yes 0
20.205 Covid-19 Highway Planning and Construction $59,128 - 0
15.148 Tribal Energy Development Capacity Grants $35,766 - 0
14.867 Covid-19 Indian Housing Block Grants $34,829 - 0
21.023 Covid-19 Emergency Rental Assistance Program $18,970 - 0
15.020 Covid-19 Aid to Tribal Governments $14,882 - 0
45.311 Native American and Native Hawaiian Library Services $9,753 - 0
15.113 Covid-19 Indian Social Services_welfare Assistance $1,007 - 0
21.029 Covid-19 Coronavirus Capital Projects Fund Program $872 - 0
15.022 Covid-19 Tribal Self-Governance $771 Yes 0

Contacts

Name Title Type
TYJHPXAP1464 Daniel Huff Auditee
7074652665 Sara Lee Auditor
No contacts on file