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Audit 46451
Audit 46451
FY End
2022-12-31
Total Expended
$2.90M
Findings
0
Programs
18
Organization:
Campo Band of Mission Indians
(CA)
Year:
2022
Accepted:
2023-09-28
Auditor:
Donham & Associates CPA LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.867
Indian Housing Block Grants
$698,288
Yes
0
21.023
Emergency Rental Assistance Program
$641,341
Yes
0
93.575
Child Care and Development Block Grant
$401,833
-
0
20.205
Highway Planning and Construction
$309,870
-
0
15.020
Aid to Tribal Governments
$214,090
-
0
66.926
Indian Environmental General Assistance Program (gap)
$203,705
-
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$128,478
-
0
15.035
Forestry on Indian Lands
$56,050
-
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$48,648
-
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
$47,336
-
0
21.026
Homeowner Assistance Fund
$45,034
-
0
15.033
Road Maintenance_indian Roads
$33,429
-
0
10.575
Farm to School Grant Program
$20,798
-
0
15.130
Indian Education_assistance to Schools
$19,634
-
0
66.460
Nonpoint Source Implementation Grants
$16,107
-
0
15.037
Water Resources on Indian Lands
$11,076
-
0
14.862
Indian Community Development Block Grant Program
$1,900
-
0
15.141
Indian Housing Assistance
$955
-
0
Contacts
Name
Title
Type
EMLNYCF8MJS5
Annah Ceballos
Auditee
6194789046
Charles Donham
Auditor
No contacts on file