FAC Explorer

Audit 7838

FY End
2021-12-31
Total Expended
$16.13M
Findings
26
Programs
22
Organization: Shingle Springs Band of Miwok Indians (CA)
Year: 2021 Accepted: 2023-12-20
Auditor: Moss Adams

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
5747 2021-003 Material Weakness Yes AB
5748 2021-003 Material Weakness Yes AB
5749 2021-003 Material Weakness Yes AB
5750 2021-003 Material Weakness Yes AB
5751 2021-004 Material Weakness Yes L
5752 2021-004 Material Weakness Yes L
5753 2021-004 Material Weakness Yes L
5754 2021-004 Material Weakness Yes L
5755 2021-004 Material Weakness Yes L
5756 2021-006 Material Weakness - I
5757 2021-006 Material Weakness - I
5758 2021-005 Material Weakness Yes G
5759 2021-005 Material Weakness Yes G
582189 2021-003 Material Weakness Yes AB
582190 2021-003 Material Weakness Yes AB
582191 2021-003 Material Weakness Yes AB
582192 2021-003 Material Weakness Yes AB
582193 2021-004 Material Weakness Yes L
582194 2021-004 Material Weakness Yes L
582195 2021-004 Material Weakness Yes L
582196 2021-004 Material Weakness Yes L
582197 2021-004 Material Weakness Yes L
582198 2021-006 Material Weakness - I
582199 2021-006 Material Weakness - I
582200 2021-005 Material Weakness Yes G
582201 2021-005 Material Weakness Yes G

Programs

ALN Program Spent Major Findings
21.027 Arpa - American Rescue Plan (26m) $7.34M Yes 0
93.441 I.h.s. Arpa Award Block $2.31M Yes 3
93.441 Indian Health Services $1.38M Yes 3
21.019 Cares Act - Tribe (direct From Treasury) $869,195 Yes 1
93.558 Tribal Tanf - Tribal Temporary Assistance for Needy Families $770,501 Yes 3
15.021 Bia - Ctgp $468,419 - 0
21.023 Emergency Rental Assistance $438,278 - 0
93.498 Hrsa - Provider Relief Funds (cares) $372,393 - 0
93.243 Samsha - Circles of Care $199,175 - 0
15.029 Bia - Outreach $198,338 - 0
66.926 Epa Gap $131,952 - 0
15.029 Tribal Court $127,953 - 0
93.243 Samsha - Tor (opiod Ii) $110,264 - 0
66.419 Epa Water Quality $80,235 - 0
10.565 Usda Commodity Assistance Program $73,051 - 0
93.243 Samsha - Opiod $72,426 - 0
93.391 Centers for Disease Control $67,084 - 0
66.460 Epa 319 $42,542 - 0
15.922 National Park Service Nagpra Grant $27,651 - 0
15.904 Tribal Historic Preservation Office $17,868 - 0
93.569 Community Services Block Grant $3,355 - 0
15.029 Tribal Court - Self Help $1,507 - 0

Contacts

Name Title Type
SJQDGWM4HNS5 Dainna McArthur Auditee
9165212848 Jerry Roberts Auditor
No contacts on file