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Audits
Audit 368821
Audit 368821
FY End
2024-12-31
Total Expended
$13.42M
Findings
0
Programs
26
Organization:
Governmental Department of the Morongo Band of Mission Indians
(CA)
Year:
2024
Accepted:
2025-09-29
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
$7.56M
Yes
0
93.558
Temporary Assistance for Needy Families
$1.65M
Yes
0
15.022
Covid-19 Tribal Self-Governance
$680,635
Yes
0
15.022
Tribal Self-Governance
$609,899
Yes
0
66.605
Performance Partnership Grants
$449,202
Yes
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$373,802
Yes
0
16.841
Voca Tribal Victim Services Set-Aside Program
$222,728
Yes
0
15.029
Tribal Courts
$211,103
Yes
0
15.904
Historic Preservation Fund Grants-in-Aid
$107,760
Yes
0
66.046
Climate Pollution Reduction Grants
$93,932
Yes
0
20.205
Highway Planning and Construction
$78,907
Yes
0
66.034
Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act
$64,782
Yes
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$40,039
Yes
0
97.067
Homeland Security Grant Program
$34,854
Yes
0
16.596
Trible Justice Assistance
$27,081
Yes
0
66.956
Targeted Airshed Grant Program
$26,288
Yes
0
16.731
Tribal Youth Program
$26,025
Yes
0
93.569
Community Services Block Grant
$17,019
Yes
0
15.038
Minerals and Mining on Indian Lands
$16,162
Yes
0
16.710
Public Safety Partnership and Community Policing Grants
$16,000
Yes
0
15.148
Tribal Energy Development Capacity Grants
$14,342
Yes
0
66.468
Drinking Water State Revolving Fund
$8,913
Yes
0
15.035
Forestry on Indian Lands
$8,806
Yes
0
16.585
Treatment Court Discretionary Grant Program
$4,920
Yes
0
45.311
Native American and Native Hawaiian Library Services
$4,656
Yes
0
15.639
Tribal Wildlife Grants
$1,828
Yes
0
Contacts
Name
Title
Type
NMPLX2KMJND6
Joe Santos
Auditee
9513901136
Ying Vue
Auditor
No contacts on file