FAC Explorer

Audit 25478

FY End
2022-12-31
Total Expended
$5.84M
Findings
0
Programs
30
Organization: San Pasqual Band of Mission Indians Aka San Pasqual Band of Diegueno M (CA)
Year: 2022 Accepted: 2023-08-21
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.99M Yes 0
14.867 Indian Housing Block Grants $619,591 - 0
97.039 Hazard Mitigation Grant $369,326 - 0
66.605 Performance Partnership Grants $285,955 - 0
21.026 Covid-19 Homeowner Assistance Fund $259,963 - 0
15.029 Tribal Courts $231,159 - 0
16.731 Tribal Youth Program $222,433 - 0
15.021 Consolidated Tribal Government Program $206,023 - 0
94.006 Americorps $188,215 - 0
93.U01 Domestic Sanitation Facilities - Indian Health Services $187,129 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $163,211 - 0
20.205 Highway Planning and Construction $162,818 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $143,175 - 0
16.710 Public Safety Partnership and Community Policing Grants $123,954 - 0
45.311 Native American and Native Hawaiian Library Services $121,467 - 0
81.087 Renewable Energy Research and Development $86,955 - 0
15.904 Historic Preservation Fund Grants-in-Aid $86,114 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $80,603 - 0
15.141 Indian Housing Assistance $64,046 - 0
15.148 Tribal Energy Development Capacity Grants $61,400 - 0
15.033 Road Maintenance_indian Roads $48,602 - 0
21.023 Covid-19 Emergency Rental Assistance Program $44,237 - 0
93.933 Demonstration Projects for Indian Health $35,653 - 0
15.024 Indian Self-Determination Contract Support $26,104 - 0
93.569 Community Services Block Grant $12,412 - 0
14.867 Covid-19 Indian Housing Block Grants $9,369 - 0
93.569 Covid-19 Community Services Block Grant $5,047 - 0
15.041 Environmental Management_indian Programs $2,423 - 0
21.019 Covid-19 Coronavirus Relief Fund $829 - 0
15.156 Cooperative Landscape Conservation $214 - 0

Contacts

Name Title Type
ZK7ZZMHEWEN1 Bernie Baskin Auditee
7606515131 Chris Bitakis Auditor
No contacts on file