FAC Explorer

Audit 414466

FY End
2025-12-31
Total Expended
$9.09M
Findings
0
Programs
19
Organization: Viejas Band of Kumeyaay Indians (CA)
Year: 2025 Accepted: 2026-10-01
Auditor: GRINDING ROCK LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.62M Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $534,331 Yes 0
66.708 POLLUTION PREVENTION GRANTS PROGRAM $175,959 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $174,839 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $166,601 Yes 0
15.029 TRIBAL COURTS $129,610 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $60,502 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $52,000 Yes 0
93.899 MINORITY HIV/AIDS FUND (MHAF) $44,601 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $36,313 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $31,038 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $29,490 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $11,720 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $8,782 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $6,492 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $3,075 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $825 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $645 Yes 0
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $636 Yes 0

Contacts

Name Title Type
QM2CNZMJM7D3 Ray Teran Auditee
6196592312 Kevin Starkey Auditor
No contacts on file