Audit 367718

FY End
2024-12-31
Total Expended
$6.29M
Findings
0
Programs
24
Organization: Iipay Nation of Santa Ysabel (CA)
Year: 2024 Accepted: 2025-09-25
Auditor: Hnk CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Drinking Water State Revolving Fund $1.18M Yes 0
14.867 Indian Housing Block Grants $892,639 Yes 0
20.205 Highway Planning and Construction $797,192 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $780,000 Yes 0
14.862 Indian Community Development Block Grant Program $595,442 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $404,702 Yes 0
15.021 Consolidated Tribal Government $278,922 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $258,505 Yes 0
15.033 Road Maintenance Indian Roads $229,770 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $184,964 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $153,743 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $147,310 Yes 0
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $109,249 Yes 0
15.144 Indian Child Welfare Act Title II Grants $63,348 Yes 0
66.046 Climate Pollution Reduction Grants $55,872 Yes 0
66.460 Nonpoint Source Implementation Grants $52,881 Yes 0
21.026 Homeowner Assistance Fund $36,480 Yes 0
15.130 Indian Education Assistance to Schools $19,617 Yes 0
15.038 Minerals and Mining on Indian Lands $13,850 Yes 0
15.029 Tribal Courts $12,735 Yes 0
93.441 Indian Self-Determination $9,838 Yes 0
21.029 Coronavirus Capital Projects Fund $9,110 Yes 0
93.671 Promote the Survival and Continuing Vitality of Native American Languages $6,474 Yes 0
15.631 Partners for Fish and Wildlife $1,894 Yes 0

Contacts

Name Title Type
W4NCLECN43J9 Kevin Osuna Auditee
7607650845 Matthew Howard Auditor
No contacts on file