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Audits
Audit 311384
Audit 311384
FY End
2023-09-30
Total Expended
$7.51M
Findings
0
Programs
21
Organization:
Cahuilla Band of Indians
(CA)
Year:
2023
Accepted:
2024-07-01
Auditor:
Sjt Group LLC
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
$4.51M
Yes
0
16.841
Voca Tribal Victim Services Set-Aside Program
$768,518
Yes
0
97.067
Homeland Security Grant Program
$412,761
-
0
97.036
Disaster Grants - Public Assistance (presidentially Declared Disasters)
$290,412
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$152,209
-
0
20.205
Highway Planning and Construction
$143,502
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$141,618
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$140,403
-
0
15.021
Consolidated Tribal Government Program
$127,493
-
0
66.926
Indian Environmental General Assistance Program (gap)
$126,188
-
0
66.605
Performance Partnership Grants
$110,108
-
0
15.029
Tribal Courts
$108,075
-
0
93.497
Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports
$80,322
-
0
93.982
Mental Health Disaster Assistance and Emergency Mental Health
$68,900
-
0
15.141
Indian Housing Assistance
$63,569
-
0
15.021
Covid-19 Consolidated Tribal Government Program
$27,593
-
0
21.029
Coronavirus Capital Projects Fund Program
$21,693
-
0
15.033
Road Maintenance_indian Roads
$21,062
-
0
15.037
Water Resources on Indian Lands
$20,500
-
0
93.421
Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health
$8,800
-
0
15.144
Indian Child Welfare Act_title II Grants
$98
-
0
Contacts
Name
Title
Type
LM66ET33L5J5
Sanwar Harshwal
Auditee
8589390017
Lonnie Juarez
Auditor
No contacts on file