FAC Explorer

Audit 20959

FY End
2022-09-30
Total Expended
$28.39M
Findings
0
Programs
16
Organization: Torres Martinez Desert Cahuilla Indian Tribe (CA)
Year: 2022 Accepted: 2023-06-28
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $26.36M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Covid-19 $869,834 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $180,223 - 0
14.867 Indian Housing Block Grants $178,000 - 0
15.033 Road Maintenance_indian Roads $172,889 - 0
66.605 Performance Partnership Grants $149,068 - 0
15.020 Aid to Tribal Governments - Covid19 $125,140 - 0
15.144 Indian Child Welfare Act_title II Grants $75,128 - 0
15.130 Indian Education_assistance to Schools $67,210 - 0
15.141 Indian Housing Assistance $59,002 - 0
15.114 Indian Education_higher Education Grant Program $44,995 - 0
15.024 Indian Self-Determination Contract Support $31,337 - 0
15.020 Aid to Tribal Governments $25,546 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $23,777 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $20,939 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $15,102 - 0

Contacts

Name Title Type
M77AHYAGAD33 Lisbeth Gonzalez Auditee
7603970330 Kurt Tucker Auditor
No contacts on file