FAC Explorer

Audit 310602

FY End
2023-09-30
Total Expended
$34.44M
Findings
0
Programs
19
Organization: Pechanga Band of Indians Governmental Department (CA)
Year: 2023 Accepted: 2024-06-27
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $32.44M Yes 0
93.558 Temporary Assistance for Needy Families $765,225 - 0
16.608 Tribal Court Assistance Program $229,130 - 0
15.037 Water Resources on Indian Lands $201,787 - 0
66.001 Air Pollution Control Program Support $119,317 - 0
66.926 Indian Environmental General Assistance Program (gap) $116,272 - 0
15.020 Covid-19 Aid to Tribal Governments $87,900 - 0
66.605 Performance Partnership Grants $87,105 - 0
15.021 Consolidated Tribal Government Program $84,894 - 0
15.514 Reclamation States Emergency Drought Relief $80,691 - 0
15.904 Historic Preservation Fund Grants-in-Aid $69,136 - 0
15.639 Tribal Wildlife Grants Program $69,048 - 0
15.144 Indian Child Welfare Act_title II Grants $56,323 - 0
45.311 Native American and Native Hawaiian Library Services $13,505 - 0
15.631 Partners for Fish and Wildlife $9,540 - 0
15.148 Tribal Energy Development Capacity Grants $5,913 - 0
66.034 Covid-19 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $4,763 - 0
10.664 Cooperative Forestry Assistance $3,056 - 0
16.607 Bulletproof Vest Partnership Program $1,200 - 0

Contacts

Name Title Type
KXETLDMF9KD9 Ivan Gonzales Auditee
9517706112 Gemma Han Auditor
No contacts on file