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Audits
Audit 323089
Audit 323089
FY End
2023-12-31
Total Expended
$7.20M
Findings
0
Programs
22
Organization:
Governmental Department of the Morongo Band of Mission Indians
(CA)
Year:
2023
Accepted:
2024-09-30
Auditor:
Bluebird CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
$4.24M
Yes
0
15.022
Tribal Self-Governance
$782,894
-
0
93.558
Temporary Assistance for Needy Families
$697,992
-
0
66.605
Performance Partnership Grants
$462,566
Yes
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$243,462
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$207,826
-
0
97.067
Homeland Security Grant Program
$129,694
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$97,250
-
0
97.036
Disaster Grants - Public Assistance (presidentially Declared Disasters)
$75,102
-
0
15.029
Tribal Courts
$63,222
-
0
97.042
Emergency Management Performance Grants
$39,313
-
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$36,225
-
0
15.148
Tribal Energy Development Capacity Grants
$29,035
-
0
15.035
Forestry on Indian Lands
$20,360
-
0
20.205
Highway Planning and Construction
$18,806
-
0
66.046
Climate Pollution Reduction Grants
$17,769
-
0
93.569
Community Services Block Grant
$15,978
-
0
16.710
Public Safety Partnership and Community Policing Grants
$13,190
-
0
16.835
Body Worn Camera Policy and Implementation
$9,232
-
0
45.311
Native American and Native Hawaiian Library Services
$8,500
-
0
66.034
Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act
$3,388
-
0
21.032
Covid-19 Local Assistance and Tribal Consistency Fund
$720
-
0
Contacts
Name
Title
Type
NMPLX2KMJND6
Manuel Villalobos
Auditee
9517555288
Ying Vue
Auditor
No contacts on file