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 414373
Audit 414373
FY End
2025-12-31
Total Expended
$4.60M
Findings
0
Programs
23
Organization:
Kashia Band of Pomo Indians of the Stewarts Point Rancheria
(CA)
Year:
2025
Accepted:
2026-09-30
Auditor:
HARSHWAL & COMPANY LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
15.022
TRIBAL SELF-GOVERNANCE
$652,143
Yes
0
14.862
INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
$512,723
Yes
0
11.029
TRIBAL BROADBAND CONNECTIVITY PROGRAM
$297,355
Yes
0
11.463
HABITAT CONSERVATION
$203,660
Yes
0
21.026
HOMEOWNER ASSISTANCE FUND
$152,615
Yes
0
14.228
COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII
$149,016
Yes
0
15.021
CONSOLIDATED TRIBAL GOVERNMENT
$125,910
Yes
0
11.427
SALTONSTALL KENNEDY PROGRAM
$122,790
Yes
0
93.612
NATIVE AMERICAN PROGRAMS
$114,720
Yes
0
15.020
AID TO TRIBAL GOVERNMENTS
$107,276
Yes
0
21.032
LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND
$95,308
Yes
0
15.904
HISTORIC PRESERVATION FUND GRANTS-IN-AID
$92,846
Yes
0
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$78,303
Yes
0
21.027
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$60,159
Yes
0
15.141
INDIAN HOUSING ASSISTANCE
$57,561
Yes
0
66.608
ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE
$49,269
Yes
0
21.029
CORONAVIRUS CAPITAL PROJECTS FUND
$36,416
Yes
0
14.867
INDIAN HOUSING BLOCK GRANTS
$4,871
Yes
0
66.605
PERFORMANCE PARTNERSHIP GRANTS
$4,147
Yes
0
15.639
TRIBAL WILDLIFE GRANTS
$3,118
Yes
0
15.669
COLLABORATIVE LANDSCAPE CONSERVATION
$1,827
Yes
0
15.035
FORESTRY ON INDIAN LANDS
$53
Yes
0
15.032
INDIAN ECONOMIC DEVELOPMENT
$-150
Yes
0
Contacts
Name
Title
Type
GFCMA234QPH3
Corey Scott Graham
Auditee
7075910580
Sanwar Harshwal
Auditor
No contacts on file