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Audits
Audit 6568
Audit 6568
FY End
2022-12-31
Total Expended
$21.00M
Findings
0
Programs
25
Organization:
Redding Rancheria
(CA)
Year:
2022
Accepted:
2023-12-13
Auditor:
Isler CPA
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$14.70M
Yes
0
21.019
Coronavirus Relief Fund
$2.57M
-
0
15.022
Tribal Self-Governance
$1.29M
-
0
93.600
Headstart
$501,046
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$323,017
-
0
93.575
Child Care and Development Block Grant
$288,433
Yes
0
14.867
Indian Housing Block Grants
$191,917
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$127,765
-
0
66.605
Performance Partnership Grants
$101,993
-
0
14.867
Indian Housing Block Grants Arp
$80,167
-
0
93.575
Child Care - Arp - Supplemental
$74,171
Yes
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$54,480
-
0
93.575
Child Care - Arp Construction
$50,491
Yes
0
93.575
Child Care - Arp - Stabilization
$44,741
Yes
0
93.575
Child Care - Cares
$33,639
Yes
0
93.575
Child Care - Crrsa
$30,019
Yes
0
10.558
Child and Adult Care Food Program
$29,196
-
0
93.047
Senior Nutrition Title Vi - Consol Appr
$27,885
-
0
93.047
Senior Nutrition Title Vi - Arp
$20,142
-
0
93.054
Senior Nutrition Title Vi - Arp Part C
$14,998
-
0
93.568
Low Income Energy Assistance-Emergency Supp
$7,800
-
0
93.053
Senior Nutrition Incentive
$6,899
-
0
93.600
Headstart - Arp
$924
-
0
93.568
Low-Income Home Energy Assistance
$300
-
0
93.600
Headstart - Crrsa
$242
-
0
Contacts
Name
Title
Type
ZTNCNQM3LP79
Michele Price
Auditee
5302424587
Paul Nielson
Auditor
No contacts on file