FAC Explorer

Audit 322570

FY End
2023-12-31
Total Expended
$3.75M
Findings
0
Programs
23
Organization: Kashia Band of Pomo Indians of the Stewarts Point Rancheria (CA)
Year: 2023 Accepted: 2024-09-30
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 $595,744 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $521,152 Yes 0
15.020 Aid to Tribal Governments $338,878 Yes 0
93.612 Native American Programs $228,087 - 0
20.205 Highway Planning and Construction $130,694 - 0
14.867 Indian Housing Block Grants $120,189 Yes 0
11.427 Fisheries Development and Utilization Research and Development Grants and Cooperative Agreements Program $68,288 - 0
15.032 Indian Economic Development $55,067 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $42,395 - 0
66.605 Performance Partnership Grants $37,807 - 0
14.862 Indian Community Development Block Grant Program $33,792 - 0
15.904 Historic Preservation Fund Grants-in-Aid $24,838 - 0
15.022 Tribal Self-Governance $14,266 - 0
11.029 Tribal Broadband Connectivity Program $12,873 - 0
11.463 Habitat Conservation $12,151 - 0
45.311 Native American and Native Hawaiian Library Services $5,694 - 0
45.164 Promotion of the Humanities Public Programs $5,317 - 0
66.817 State and Tribal Response Program Grants $4,160 - 0
15.639 Tribal Wildlife Grants $2,219 - 0
21.029 Coronavirus Capital Projects Fund $760 - 0
21.023 Emergency Rental Assistance Program $447 - 0
15.035 Forestry on Indian Lands $13 - 0
93.228 Indian Health Service, Health Management Development Program $-3,789 - 0

Contacts

Name Title Type
GFCMA234QPH3 Corey Graham Auditee
7075910580 Sanwar Harshwal Auditor
No contacts on file