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Audits
Audit 359399
Audit 359399
FY End
2024-09-30
Total Expended
$3.62M
Findings
0
Programs
26
Organization:
Pechanga Band of Indians Governmental Department
(CA)
Year:
2024
Accepted:
2025-06-20
Auditor:
Redw LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.558
Temporary Assistance for Needy Families
$798,503
Yes
0
21.032
Covid-19 Local Assistance and Tribal Consistency Fund
$656,175
-
0
15.035
Forestry on Indian Lands
$328,855
-
0
66.039
Diesel Emission Reduction Act (dera) National Grants
$308,720
-
0
16.608
Tribal Justice Systems
$291,216
-
0
66.001
Air Pollution Control Program Support
$153,117
-
0
97.067
Homeland Security Grant Program
$129,800
-
0
15.037
Water Resources on Indian Lands
$113,557
-
0
15.639
Tribal Wildlife Grants Program
$108,496
-
0
66.605
Performance Partnership Grants
$105,935
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$97,103
-
0
15.021
Consolidated Tribal Government
$92,136
-
0
66.926
Indian Environmental General Assistance Program (gap)
$89,720
-
0
66.034
Covid-19 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act
$66,865
-
0
66.046
Climate Pollution Reduction Grants
$55,673
-
0
15.144
Indian Child Welfare Act Title II Grants
$52,839
-
0
21.027
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
$33,418
-
0
10.664
Cooperative Forestry Assistance
$32,725
-
0
15.020
Covid-19 Aid to Tribal Governments
$29,300
-
0
15.514
Reclamation States Emergency Drought Relief
$24,442
-
0
15.148
Tribal Energy Development Capacity Grants
$23,165
-
0
66.920
Solid Waste Infrastructure for Recycling Infrastructure Grants
$9,782
-
0
45.311
Native American and Native Hawaiian Library Services
$6,272
-
0
81.254
Grid Infrastructure Deployment and Resilience
$4,974
-
0
15.029
Tribal Courts
$4,057
-
0
16.607
Bulletproof Vest Partnership Program
$976
-
0
Contacts
Name
Title
Type
KXETLDMF9KD9
Ivan Gonzales
Auditee
9517706112
Christopher Bitakis
Auditor
No contacts on file