FAC Explorer

Audit 26044

FY End
2022-09-30
Total Expended
$1.69M
Findings
0
Programs
20
Organization: Pauma Band of Luiseno Indians (CA)
Year: 2022 Accepted: 2023-06-28
Auditor: Harshwal & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.020 Aid to Tribal Governments $345,864 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $242,897 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $239,641 - 0
20.205 Highway Planning and Construction $204,089 - 0
15.029 Tribal Courts $132,683 - 0
66.926 Indian Environmental General Assistance Program (gap) $85,247 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $78,862 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $77,175 - 0
11.029 Tribal Broadband Connectivity Program $60,432 - 0
16.710 Public Safety Partnership and Community Policing Grants $44,125 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $37,535 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $37,375 Yes 0
66.460 Nonpoint Source Implementation Grants $33,139 - 0
15.141 Indian Housing Assistance $20,359 - 0
10.912 Environmental Quality Incentives Program $15,768 - 0
15.130 Indian Education_assistance to Schools $12,199 - 0
15.033 Road Maintenance_indian Roads $11,487 - 0
16.835 Body Worn Camera Policy and Implementation $8,797 - 0
45.311 Native American and Native Hawaiian Library Services $3,306 - 0
15.024 Indian Self-Determination Contract Support $1,774 - 0

Contacts

Name Title Type
F6CCPLAGDZ85 Tom McAndrew Auditee
7607421289 Sanwar Harshwal Auditor
No contacts on file