Audit 412982

FY End
2025-12-31
Total Expended
$13.30M
Findings
0
Programs
27
Organization: Pala Band of Mission Indians (CA)
Year: 2025 Accepted: 2026-09-29
Auditor: KCOE ISOM LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.21M Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $2.32M Yes 0
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $767,115 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $510,324 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $248,262 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $246,847 Yes 0
15.029 TRIBAL COURTS $194,858 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $192,682 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $137,247 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $136,628 Yes 0
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $118,408 Yes 0
93.788 OPIOID STR $117,899 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $99,742 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $81,374 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $72,826 Yes 0
66.436 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS AND COOPERATIVE AGREEMENTS - SECTION 104(B)(3) OF THE CLEAN WATER ACT $72,375 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $46,314 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $37,965 Yes 0
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $36,522 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $26,067 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $17,579 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $10,457 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $8,562 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $6,794 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $2,950 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $333 Yes 0
16.013 VIOLENCE AGAINST WOMEN ACT COURT TRAINING AND IMPROVEMENT GRANTS $20 Yes 0

Contacts

Name Title Type
NH82JK5LSJ14 Theresa Nieto Auditee
7658913500 Jennifer Tozlian Auditor
No contacts on file