FAC Explorer

Audit 406106

FY End
2025-09-30
Total Expended
$2.53M
Findings
2
Programs
15
Organization: Tejon Indian Tribe (CA)
Year: 2025 Accepted: 2026-06-30
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1222251 2025-003 Material Weakness Yes AB
1222252 2025-003 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $1.31M Yes 1
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $336,479 Yes 0
21.032 COVID-19 - LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $204,843 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $135,285 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $128,205 Yes 0
15.021 COVID-19 - CONSOLIDATED TRIBAL GOVERNMENT $89,089 Yes 0
93.441 COVID-19 - INDIAN SELF-DETERMINATION $81,001 Yes 1
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $78,019 Yes 0
93.047 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $64,507 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $47,561 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $42,584 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $2,136 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $2,130 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $997 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $-2,603 Yes 0

Contacts

Name Title Type
KJHQH3YX6N54 Robert Nadal Auditee
6618349566 Jerry Roberts Auditor
No contacts on file