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Audits
Audit 369896
Audit 369896
FY End
2024-12-31
Total Expended
$6.32M
Findings
0
Programs
20
Organization:
Kashia Band of Pomo Indians of the Stewarts Point Rancheria
(CA)
Year:
2024
Accepted:
2025-09-30
Auditor:
Harshwal & Company LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.862
Indian Community Development Block Grant Program
$1.05M
Yes
0
15.020
Aid to Tribal Governments
$447,681
Yes
0
11.463
Hydrologic Research
$425,391
Yes
0
14.228
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
$301,998
Yes
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$285,509
Yes
0
20.205
Highway Planning and Construction
$248,487
Yes
0
14.867
Indian Housing Block Grants
$235,990
Yes
0
93.612
Native American Programs
$213,960
Yes
0
15.021
Consolidated Tribal Government
$199,042
Yes
0
11.029
Tribal Broadband Connectivity Program
$180,765
Yes
0
21.029
Coronavirus Capital Projects Fund
$116,549
Yes
0
11.427
Fisheries Development and Utilization Research and Development Grants and Cooperative Agreements Program
$108,545
Yes
0
15.032
Indian Economic Development
$75,468
Yes
0
66.608
Environmental Information Exchange Network Grant Program and Related Assistance
$50,127
Yes
0
15.904
Historic Preservation Fund Grants-in-Aid
$40,682
Yes
0
15.022
Tribal Self-Governance
$32,086
Yes
0
15.669
Cooperative Landscape Conservation
$13,132
Yes
0
45.311
Native American and Native Hawaiian Library Services
$9,246
Yes
0
66.605
Performance Partnership Grants
$5,915
Yes
0
93.228
Indian Health Service, Health Management Development Program
$557
Yes
0
Contacts
Name
Title
Type
GFCMA234QPH3
Corey Scott Graham
Auditee
7075910580
Sanwar Harshwal
Auditor
No contacts on file