FAC Explorer

Audit 311325

FY End
2023-09-30
Total Expended
$4.96M
Findings
0
Programs
16
Organization: Pauma Band of Luiseno Indians (CA)
Year: 2023 Accepted: 2024-07-01
Auditor: Harshwal & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.93M Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $389,346 - 0
15.020 Aid to Tribal Governments $337,876 - 0
11.029 Tribal Broadband Connectivity Program $283,684 - 0
16.710 Public Safety Partnership and Community Policing Grants $215,904 - 0
20.205 Highway Planning and Construction $195,332 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $183,239 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $100,240 - 0
66.460 Nonpoint Source Implementation Grants $66,603 - 0
15.029 Tribal Courts $64,073 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $63,730 - 0
21.032 Local Assistance and Tribal Cosistency Fund $42,630 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $37,606 - 0
15.024 Indian Self-Determination Contract Support $25,434 - 0
45.311 Native American and Native Hawaiian Library Services $14,846 - 0
66.926 Indian Environmental General Assistance Program (gap) $9,051 - 0

Contacts

Name Title Type
F6CCPLAGDZ85 Shawn Johns Auditee
7604482092 Sanwar Harshwal Auditor
No contacts on file