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