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Audits
Audit 322806
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