FAC Explorer

Audit 319389

FY End
2023-12-31
Total Expended
$7.91M
Findings
0
Programs
30
Organization: San Pasqual Band of Mission Indians Aka San Pasqual Band of Diegueno M (CA)
Year: 2023 Accepted: 2024-09-11
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $3.96M Yes 0
14.862 Indian Community Development Block Grant Program $835,748 Yes 0
93.U01 Domestic Sanitation Facilities - Indian Health Services $355,217 - 0
14.867 Indian Housing Block Grants $270,755 - 0
66.605 Performance Partnership Grants $242,687 - 0
16.710 Public Safety Partnership and Community Policing Grants $220,756 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $220,104 - 0
20.205 Highway Planning and Construction $213,820 - 0
94.006 Americorps $190,677 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $178,420 - 0
21.029 Coronavirus Capital Projects Fund Program $167,504 - 0
15.021 Consolidated Tribal Government Program $152,702 - 0
16.731 Tribal Youth Program $112,293 - 0
81.087 Renewable Energy Research and Development $101,069 - 0
15.904 Historic Preservation Fund Grants-in-Aid $91,934 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $83,852 - 0
15.021 Covid-19 Consolidated Tribal Government Program $82,756 - 0
14.867 Covid-19 Indian Housing Block Grants $59,344 - 0
45.311 Native American and Native Hawaiian Library Services $57,428 - 0
15.041 Environmental Management_indian Programs $52,866 - 0
21.032 Local Assistance and Tribal Consistency Fund $49,000 - 0
15.156 Cooperative Landscape Conservation $47,630 - 0
15.148 Tribal Energy Development Capacity Grants $36,712 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $28,128 - 0
15.033 Road Maintenance_indian Roads $27,598 - 0
21.026 Covid-19 Homeowner Assistance Fund $18,070 - 0
15.035 Forestry on Indian Lands $17,803 - 0
93.933 Demonstration Projects for Indian Health $15,915 - 0
93.569 Community Services Block Grant $15,170 - 0
15.037 Water Resources on Indian Lands $2,051 - 0

Contacts

Name Title Type
ZK7ZZMHEWEN1 Bernie Baskin Auditee
7606515131 Christopher Bitakis Auditor
No contacts on file