FAC Explorer

Audit 843

FY End
2021-12-31
Total Expended
$4.98M
Findings
2
Programs
16
Organization: Governmental Department of the Mesa Grande Band of Mission Indians (CA)
Year: 2021 Accepted: 2023-10-19
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
402 2021-003 Material Weakness - L
576844 2021-003 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $3.00M Yes 1
21.019 Covid-19 Coronavirus Relief Fund $538,946 - 0
14.867 Indian Housing Block Grants $301,963 - 0
20.205 Highway Planning and Construction $159,490 - 0
21.023 Covid-19 Emergency Rental Assistance Program $155,292 - 0
15.029 Tribal Courts $154,752 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $112,921 - 0
14.867 Covid-19 Indian Housing Block Grants $111,661 - 0
15.020 Aid to Tribal Governments $103,738 - 0
93.558 Temporary Assistance for Needy Families $99,309 - 0
66.926 Indian Environmental General Assistance Program (gap) $90,894 - 0
14.862 Covid-19 Indian Community Development Block Grant Program $48,170 - 0
15.020 Covid-19 Aid to Tribal Governments $39,634 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $33,679 - 0
66.460 Nonpoint Source Implementation Grants $30,112 - 0
15.033 Road Maintenance_indian Roads $38 - 0

Contacts

Name Title Type
YGFYFA49CH73 Maria Vaught Auditee
7607823818 Ying Vue Auditor
No contacts on file