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