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Audit 41939
Audit 41939
FY End
2022-09-30
Total Expended
$4.18M
Findings
0
Programs
22
Organization:
Cahuilla Band of Indians
(CA)
Year:
2022
Accepted:
2023-06-29
Auditor:
Redw LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Covid-19 - Coronavirus State and Local Fiscal Recovery Funds
$1.50M
Yes
0
16.841
Voca Tribal Victim Services Set-Aside Program
$615,639
-
0
15.037
Water Resources on Indian Lands
$298,019
-
0
93.671
Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$232,399
-
0
97.036
Disaster Grants - Public Assistance (presidentially Declared Disasters)
$218,438
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$175,168
-
0
97.067
Homeland Security Grant Program
$169,683
-
0
20.205
Highway Planning and Construction
$148,355
-
0
66.926
Indian Environmental General Assistance Program (gap)
$146,546
-
0
15.021
Covid-19 - Consolidated Tribal Government Program
$112,533
-
0
66.605
Performance Partnership Grants
$96,695
-
0
15.029
Tribal Courts
$68,669
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$67,146
-
0
15.041
Environmental Management_indian Programs
$61,261
-
0
15.144
Indian Child Welfare Act_title II Grants
$56,436
-
0
15.021
Consolidated Tribal Government Program
$56,345
-
0
16.587
Covid-19 - Violence Against Women Discretionary Grants for Indian Tribal Governments
$52,071
-
0
93.391
Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$40,613
-
0
15.033
Road Maintenance_indian Roads
$31,693
-
0
21.029
Covid-19 - Coronavirus Capital Projects Fund Program
$23,303
-
0
93.497
Covid-19 - Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports
$8,532
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$738
-
0
Contacts
Name
Title
Type
LM66ET33L5J5
Larry Barnes
Auditee
9516630028
Kwok Leung Cheung
Auditor
No contacts on file