FAC Explorer

Finding 1157175 (2024-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2024
Accepted
2025-09-30
Audit: 369484
Organization: Big Valley Rancheria Band of Pomo Indians (CA)
Auditor: Stauffer & Associates PLLC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1157176 2024-004
    Material Weakness Repeat
  • 1157177 2024-004
    Material Weakness Repeat
  • 1157178 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.770 Water Systems Improvement $1.08M
14.867 Ihbg $1.02M
14.862 Icdbg Hud - Education Center $570,602
14.862 Covid - 19 Icdbg Arp $481,899
15.021 Covid-19 - Arpa Attg & Hip $365,987
21.027 Covid-19 - American Rescue Plan Act $262,596
16.587 Office on Violence Against Women $188,203
66.468 Corrosion Control $173,256
66.926 General Assistance Program $170,396
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $139,282
93.047 Older Americans Title Vi, Part A $135,116
66.608 2023 Exchange Network $121,076
21.026 Covid-19 - Homeowner Assistance Fund $115,754
93.070 Cdc - Calwatch $105,426
16.841 Voca Tribal Victim Set-Aside Program $98,707
15.144 Bia Consolidated Tribal Government $64,392
16.608 Covid-19 - Office on Violence Against Women - Covid-19 $62,605
66.419 Water Pollution Control $56,996
15.519 Water Reclamation and Recycling Project $46,433
15.519 Water Tank Rehab Project $45,248
11.U01 Nt23tbc0290027 - Bvr Fiber & Hotspot Project $43,174
93.054 Older Americans Act Title Vi, Part C $41,929
66.460 Nonpoint Source Management Program $41,729
15.156 Tribal Climate Resilience Training Grant $40,630
14.867 Covid-19 - Ihbg Arp $34,252
15.904 Tribal Historic Preservation Offices $30,564
66.608 2021 Exchange Network $28,082
15.922 Native American Graves Repatriation Act (nagpra) $19,919
11.307 Commercial Center Feasibility Study $14,042
15.639 Big Valley Rancheria Kelsey Creek Fish Passage Improvement Project $7,969
93.047 Older Americans Act Title Vi Part A $5,921
45.311 Native American Library Services $5,448
10.770 Water Treatment Plant Improvements Project $1,000
93.054 Older Americans Title Vi, Part C $62
15.021 Bia Consolidated Tribal Government $-232
93.243 Samhsa $-250
20.205 Tribal Transportation Program $-300
15.519 Development of Source Water Protection Program $-1,125