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Audit 404361
Audit 404361
FY End
2025-09-30
Total Expended
$3.06M
Findings
0
Programs
21
Organization:
Pechanga Band of Indians Governmental Department
(CA)
Year:
2025
Accepted:
2026-06-22
Auditor:
REDW LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.558
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
$798,009
Yes
0
15.035
FORESTRY ON INDIAN LANDS
$627,460
Yes
0
15.037
WATER RESOURCES ON INDIAN LANDS
$314,969
Yes
0
66.920
SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS
$260,041
Yes
0
66.926
INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP)
$163,002
Yes
0
15.021
CONSOLIDATED TRIBAL GOVERNMENT
$123,786
Yes
0
66.001
AIR POLLUTION CONTROL PROGRAM SUPPORT
$118,065
Yes
0
16.608
TRIBAL JUSTICE SYSTEMS
$104,328
Yes
0
66.034
COVID-19 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT
$100,000
Yes
0
66.605
PERFORMANCE PARTNERSHIP GRANTS
$94,714
Yes
0
15.904
HISTORIC PRESERVATION FUND GRANTS-IN-AID
$93,270
Yes
0
15.144
INDIAN CHILD WELFARE ACT TITLE II GRANTS
$63,449
Yes
0
10.664
COOPERATIVE FORESTRY ASSISTANCE
$58,226
Yes
0
15.029
TRIBAL COURTS
$55,421
Yes
0
66.039
DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS
$27,890
Yes
0
15.148
TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS
$20,027
Yes
0
66.046
CLIMATE POLLUTION REDUCTION GRANTS
$17,886
Yes
0
45.311
NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES
$9,980
Yes
0
81.254
GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE
$5,989
Yes
0
16.607
BULLETPROOF VEST PARTNERSHIP PROGRAM
$1,812
Yes
0
15.631
PARTNERS FOR FISH AND WILDLIFE
$60
Yes
0
Contacts
Name
Title
Type
KXETLDMF9KD9
Ivan Gonzales
Auditee
9517706112
Christopher Bitakis
Auditor
No contacts on file