FAC Explorer

Audit 360845

FY End
2024-09-30
Total Expended
$8.84M
Findings
0
Programs
21
Organization: Pauma Band of Luiseno Indians (CA)
Year: 2024 Accepted: 2025-06-30
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 $6.62M Yes 0
15.020 Aid to Tribal Governments $372,213 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $371,462 - 0
20.205 Highway Planning and Construction $236,852 - 0
11.029 Tribal Broadband Connectivity Program $224,221 - 0
16.710 Public Safety Partnership and Community Policing Grants $84,998 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $73,009 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $55,365 - 0
45.311 Native American and Native Hawaiian Library Services $54,897 - 0
66.460 Nonpoint Source Implementation Grants $43,569 - 0
66.926 Indian Environmental General Assistance Program (gap) $41,319 - 0
15.130 Indian Education Assistance to Schools $39,433 - 0
21.029 Coronavirus Capital Projects Fund $33,418 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $19,279 - 0
21.032 Local Assistance and Tribal Consistency Fund $16,000 - 0
10.912 Environmental Quality Incentives Program $12,610 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $11,304 - 0
15.024 Indian Self-Determination Contract Support (bia Water Resources Program) $6,279 - 0
15.029 Tribal Courts $1,789 - 0
16.835 Body Worn Camera Policy and Implementation $1,346 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $347 - 0

Contacts

Name Title Type
F6CCPLAGDZ85 Shawn Johns Auditee
7604482092 Sanwar Harshwal Auditor
No contacts on file