FAC Explorer

Audit 51716

FY End
2022-09-30
Total Expended
$21.11M
Findings
2
Programs
33
Organization: Tule River Indian Tribe of California (CA)
Year: 2022 Accepted: 2023-06-29
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
44019 2022-001 Significant Deficiency - L
620461 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $4.71M Yes 0
21.019 Covid-19 Coronavirus Relief Fund $4.49M Yes 0
15.035 Forestry on Indian Lands $2.58M - 0
15.021 Covid-19 Consolidated Tribal Government Program $1.33M - 0
93.441 Indian Self-Determination $1.01M Yes 0
15.021 Consolidated Tribal Government Program $866,082 - 0
20.205 Highway Planning and Construction $859,141 - 0
10.567 Food Distribution Program on Indian Reservations $571,963 - 0
10.567 Covid-19 Food Distribution Program on Indian Reservations $427,123 - 0
93.U01 Covid-19 Indian Health Service Sanitation Facilities Construction Program Public Law 86-121 $288,304 Yes 0
15.037 Water Resources on Indian Lands $198,328 Yes 1
10.693 Watershed Restoration and Enhancement Agreement Authority $188,437 - 0
10.912 Environmental Quality Incentives Program $177,654 - 0
66.926 Indian Environmental General Assistance Program (gap) $116,869 - 0
17.265 Native American Employment and Training $101,489 - 0
15.024 Covid-19 Indian Self-Determination Contract Support $94,510 - 0
15.029 Tribal Courts $92,239 - 0
15.141 Covid-19 Indian Housing Assistance $73,406 - 0
15.034 Agriculture on Indian Lands $68,137 - 0
16.585 Drug Court Discretionary Grant Program $43,371 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $37,817 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $36,536 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $35,746 - 0
15.U01 Bia Windy Fire Emergency Stabilization $35,172 - 0
15.033 Road Maintenance_indian Roads $22,891 - 0
93.569 Covid-19 Community Services Block Grant $22,475 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $15,133 - 0
93.558 Temporary Assistance for Needy Families $12,721 - 0
93.569 Community Services Block Grant $12,205 - 0
15.639 Tribal Wildlife Grants Program $12,013 - 0
93.U01 Indian Health Service Sanitation Facilities Construction Program Public Law 86-121 $6,760 Yes 0
15.233 Forests and Woodlands Resource Management $4,749 - 0
93.556 Promoting Safe and Stable Families $2,383 - 0

Contacts

Name Title Type
S94AMH8RZDX5 Maribel Cuffman Auditee
5597814610 Gemma Han Auditor
No contacts on file