Audit 414099

FY End
2025-12-31
Total Expended
$2.90M
Findings
0
Programs
27
Organization: Iipay Nation of Santa Ysabel (CA)
Year: 2025 Accepted: 2026-09-30
Auditor: HNK CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $375,322 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $311,856 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $292,470 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $271,826 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $263,523 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $224,047 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $203,132 Yes 0
93.671 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $198,267 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $95,903 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $84,527 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $84,126 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $70,789 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $64,509 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $61,475 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $54,143 Yes 0
15.029 TRIBAL COURTS $49,245 Yes 0
15.035 FORESTRY ON INDIAN LANDS $37,518 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $37,368 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $31,780 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $23,406 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $20,170 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $15,386 Yes 0
15.631 PARTNERS FOR FISH AND WILDLIFE $14,215 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $13,572 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $3,220 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $800 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $582 Yes 0

Contacts

Name Title Type
W4NCLECN43J9 Kevin Osuna Auditee
7607650845 Matthew Howard Auditor
No contacts on file