FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 414178
Audit 414178
FY End
2025-12-31
Total Expended
$4.12M
Findings
0
Programs
14
Organization:
La Posta Band of Mission Indians
(CA)
Year:
2025
Accepted:
2026-09-30
Auditor:
DONHAM & ASSOCIATES CPA LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.862
INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
$1.63M
Yes
0
15.021
CONSOLIDATED TRIBAL GOVERNMENT
$405,275
Yes
0
14.867
INDIAN HOUSING BLOCK GRANTS
$255,606
Yes
0
66.605
PERFORMANCE PARTNERSHIP GRANTS
$245,182
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
$214,865
Yes
0
15.156
TRIBAL CLIMATE RESILIENCE
$103,549
Yes
0
15.035
FORESTRY ON INDIAN LANDS
$48,097
Yes
0
66.468
DRINKING WATER STATE REVOLVING FUND
$17,197
Yes
0
16.710
PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS
$15,688
Yes
0
15.639
TRIBAL WILDLIFE GRANTS
$7,800
Yes
0
66.034
SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT
$4,444
Yes
0
15.519
INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION
$2,137
Yes
0
15.033
ROAD MAINTENANCE INDIAN ROADS
$909
Yes
0
84.299
INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN
$225
Yes
0
Contacts
Name
Title
Type
NHE1Y63KBVK5
James Hill
Auditee
6194782113
Charles Donham
Auditor
No contacts on file