FAC Explorer

Audit 321942

FY End
2023-12-31
Total Expended
$13.27M
Findings
2
Programs
17
Organization: Twenty-Nine Palms Band of Mission Indians (CA)
Year: 2023 Accepted: 2024-09-27
Auditor: Moss Adams

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
499164 2023-002 Material Weakness - I
1075606 2023-002 Material Weakness - I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $12.32M Yes 1
66.605 Performance Partnership Grants $237,192 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $201,560 - 0
15.021 Consolidated Tribal Government Program $126,026 - 0
15.904 Historic Preservation Fund Grants-in-Aid $93,546 - 0
97.067 Homeland Security Grant Program $86,000 - 0
15.041 Environmental Management_indian Programs $50,215 - 0
15.037 Water Resources on Indian Lands $42,846 - 0
45.164 Promotion of the Humanities_public Programs $34,056 - 0
66.817 State and Tribal Response Program Grants $25,732 - 0
97.132 Financial Assistance for Countering Violent Extremism $17,586 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $12,432 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $8,076 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $5,183 - 0
45.308 Native American/native Hawaiian Museum Services Program $3,615 - 0
45.311 Native American and Native Hawaiian Library Services $3,216 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $777 - 0

Contacts

Name Title Type
FPKNZKB69CX6 Leslie Williams Auditee
7608632466 Ryan Luetkemeyer Auditor
No contacts on file