FAC Explorer

Audit 369723

FY End
2024-12-31
Total Expended
$3.05M
Findings
0
Programs
18
Organization: Viejas Band of Kumeyaay Indians (CA)
Year: 2024 Accepted: 2025-09-30
Auditor: Grinding Rock LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.82M Yes 0
66.926 Indian Environmental General Assistance Program (gap) $217,477 Yes 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $134,686 Yes 0
15.021 Consolidated Tribal Government $133,838 Yes 0
15.029 Tribal Courts $121,419 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $112,254 Yes 0
20.205 Highway Planning and Construction $81,623 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $76,125 Yes 0
66.708 Pollution Prevention Grants Program $57,423 Yes 0
93.558 Temporary Assistance for Needy Families $55,494 Yes 0
11.029 Tribal Broadband Connectivity Program $48,685 Yes 0
21.029 Coronavirus Capital Projects Fund $19,036 Yes 0
93.788 Opioid Str $11,937 Yes 0
15.033 Road Maintenance Indian Roads $4,988 Yes 0
93.855 Allergy and Infectious Diseases Research $4,031 Yes 0
93.899 Minority Hiv/aids Fund (mhaf) $2,633 Yes 0
14.231 Emergency Solutions Grant Program $2,555 Yes 0
15.037 Water Resources on Indian Lands $966 Yes 0

Contacts

Name Title Type
QM2CNZMJM7D3 Ray Teran Auditee
6196592312 Kevin Starkey Auditor
No contacts on file