Audit 405538

FY End

2025-09-30

Total Expended

$2.53M

Findings

Programs

Organization: Pauma Band of Luiseno Indians (CA)

Year: 2025 Accepted: 2026-06-29

Auditor: CLIFTONLARSONALLEN LLP

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1220812	2025-001	Material Weakness	Yes	C
1220813	2025-001	Material Weakness	Yes	L
1220814	2025-002	Material Weakness	Yes	C
1220815	2025-002	Material Weakness	Yes	L

ALN	Program	Spent	Major	Findings
16.587	VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS	$377,135	Yes	2
15.020	AID TO TRIBAL GOVERNMENTS	$265,912	Yes	0
66.419	WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT	$201,164	Yes	0
20.289	TRIBAL TRANSPORTATION PROGRAM (TTP)	$164,116	Yes	0
66.926	INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP)	$163,680	Yes	0
16.025	SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION	$152,682	Yes	0
45.311	NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES	$135,327	Yes	0
16.841	VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM	$109,202	Yes	0
66.460	NONPOINT SOURCE IMPLEMENTATION GRANTS	$82,689	Yes	0
93.558	TEMPORARY ASSISTANCE FOR NEEDY FAMILIES	$60,000	Yes	0
15.037	WATER RESOURCES ON INDIAN LANDS	$47,387	Yes	0
21.032	LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND	$41,595	Yes	0
11.029	TRIBAL BROADBAND CONNECTIVITY PROGRAM	$29,816	Yes	0
10.912	ENVIRONMENTAL QUALITY INCENTIVES PROGRAM	$27,103	Yes	0
93.587	PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES	$20,571	Yes	0
15.033	ROAD MAINTENANCE INDIAN ROADS	$14,155	Yes	0
16.710	PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS	$11,764	Yes	0
97.047	BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES	$2,550	Yes	0
93.569	COMMUNITY SERVICES BLOCK GRANT	$1,720	Yes	0
16.835	BODY WORN CAMERA POLICY AND IMPLEMENTATION	$1,346	Yes	0