Audit 8124

FY End

2022-12-31

Total Expended

$7.66M

Findings

Programs

Organization: Pit River Tribe (CA)

Year: 2022 Accepted: 2023-12-21

Auditor: Stauffer & Associates PLLC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
6173	2022-002	Material Weakness	Yes	I
6174	2022-003	Material Weakness	Yes	B
6175	2022-002	Material Weakness	Yes	I
6176	2022-003	Material Weakness	Yes	B
582615	2022-002	Material Weakness	Yes	I
582616	2022-003	Material Weakness	Yes	B
582617	2022-002	Material Weakness	Yes	I
582618	2022-003	Material Weakness	Yes	B

ALN	Program	Spent	Major	Findings
21.027	Covid-19 - Arp	$4.70M	Yes	2
20.205	Tribal Transportation	$1.12M	Yes	2
15.021	Icwa	$273,025	-	0
66.605	Public Water Systems Compliance	$203,367	-	0
15.020	Aid to Tribal Governments (ctgp)	$199,497	-	0
93.575	Child Care and Development Block Grant	$189,101	-	0
21.023	Covid-19 - Emergency Rental Assistance	$172,918	-	0
15.021	Covid-19 - Fy 2021 Arp Attg Funding	$169,745	-	0
16.583	Children's Justice Act Partnership	$108,340	-	0
66.605	Performance Partnership	$94,925	-	0
15.021	Lands	$94,158	-	0
15.904	Historic Preservation-Tribal Historic Officer	$92,337	-	0
15.021	Natural Resources	$89,776	-	0
15.021	Enrollment Dept.	$78,019	-	0
15.141	Housing Improvement Program (hip)	$39,278	-	0
15.231	Tribal Wildlife Grant	$33,000	-	0
16.841	Ovc Fy 2020 Tribal Victim Services Set-Aside Frmula Program	$4,540	-	0
15.U01	Social Services	$1,175	-	0
15.519	Tribal Wildlife Grant	$1,088	-	0
15.021	Covid-19 - Consolidated Tribal Government_cares	$-3,400	-	0