Audit 322806

FY End
2023-12-31
Total Expended
$8.04M
Findings
0
Programs
29
Organization: Pala Band of Mission Indians (CA)
Year: 2023 Accepted: 2024-09-30
Auditor: Kcoe Isom LLP

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 $2.90M Yes 0
14.867 Indian Housing Block Grants $812,543 - 0
81.087 Renewable Energy Research and Development $626,584 - 0
21.023 Emergency Rental Assistance Program $592,984 Yes 0
15.022 Tribal Self-Governance $297,229 - 0
66.605 Performance Partnership Grants $281,227 - 0
21.026 Homeowner Assistance Fund $170,737 - 0
66.926 Indian Environmental General Assistance Program (gap) $132,313 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $86,445 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $71,545 - 0
15.029 Tribal Courts $65,768 - 0
93.658 Foster Care Title IV-E $56,504 - 0
15.639 Tribal Wildlife Grants $52,329 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $48,945 - 0
66.460 Nonpoint Source Implementation Grants $38,835 - 0
16.582 Crime Victim Assistance/discretionary Grants $33,150 - 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 $28,067 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $22,116 - 0
93.053 Nutrition Services Incentive Program $18,515 - 0
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $16,286 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $14,330 - 0
93.569 Community Services Block Grant $13,729 - 0
15.904 Historic Preservation Fund Grants-in-Aid $10,927 - 0
15.156 Tribal Climate Resilience $10,787 - 0
45.311 Native American and Native Hawaiian Library Services $9,640 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation�s Health $9,605 - 0
93.071 Medicare Enrollment Assistance Program $5,200 - 0
11.307 Economic Adjustment Assistance $1,621 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $1,298 - 0

Contacts

Name Title Type
NH82JK5LSJ14 Theresa Nieto Auditee
7658913500 Jenn Tozlian Auditor
No contacts on file