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Audit 254652
Audit 254652
FY End
2022-12-31
Total Expended
$14.70M
Findings
0
Programs
30
Organization:
Pala Band of Mission Indians
(CA)
Year:
2022
Accepted:
2023-09-27
Auditor:
Kcoe Isom LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$9.13M
Yes
0
14.867
Indian Housing Block Grants
$1.65M
-
0
14.862
Indian Community Development Block Grant Program
$268,014
-
0
84.425
Education Stabilization Fund
$257,501
-
0
16.582
Crime Victim Assistance/discretionary Grants
$236,800
-
0
93.243
Substance Abuse and Mental Health Services_projects of Regional and National Significance
$197,900
-
0
66.926
Indian Environmental General Assistance Program (gap)
$160,461
-
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
$126,856
-
0
20.205
Highway Planning and Construction
$78,141
-
0
93.658
Foster Care_title IV-E
$74,402
-
0
84.299
Indian Education -- Special Programs for Indian Children
$68,635
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$65,630
-
0
81.087
Renewable Energy Research and Development
$59,954
-
0
66.034
Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act
$50,000
-
0
15.029
Tribal Courts
$45,000
-
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$42,325
-
0
93.421
Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health
$32,263
-
0
66.460
Nonpoint Source Implementation Grants
$26,594
-
0
93.053
Nutrition Services Incentive Program
$18,533
-
0
66.605
Performance Partnership Grants
$15,830
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$15,033
-
0
93.569
Community Services Block Grant
$12,919
-
0
97.047
Pre-Disaster Mitigation
$11,821
-
0
15.875
Economic, Social, and Political Development of the Territories
$9,980
-
0
16.013
Violence Against Women Act Court Training and Improvement Grants
$5,919
-
0
15.156
Cooperative Landscape Conservation
$5,692
-
0
45.311
Native American and Native Hawaiian Library Services
$5,597
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$4,037
-
0
93.071
Medicare Enrollment Assistance Program
$2,295
-
0
15.022
Tribal Self-Governance
$2,032
-
0
Contacts
Name
Title
Type
NH82JK5LSJ14
Theresa Nieto
Auditee
7658913500
Jenn Tozlian
Auditor
No contacts on file