FAC Explorer

Audit 46589

FY End
2022-12-31
Total Expended
$4.56M
Findings
0
Programs
23
Organization: Kashia Band of Pomo Indians of the Stewarts Point Rancheria (CA)
Year: 2022 Accepted: 2023-09-29
Auditor: Harshwal & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.25M Yes 0
21.019 Coronavirus Relief Fund $694,933 - 0
14.867 Indian Housing Block Grants $657,206 Yes 0
21.023 Emergency Rental Assistance Program $298,711 - 0
93.612 Native American Programs $287,104 - 0
15.021 Consolidated Tribal Government Program $250,982 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $240,890 - 0
20.205 Highway Planning and Construction $139,935 - 0
66.817 State and Tribal Response Program Grants $87,679 - 0
15.032 Indian Economic Development $65,100 - 0
11.303 Economic Development_technical Assistance $61,659 - 0
15.022 Tribal Self-Governance $23,637 - 0
21.026 Homeowner Assistance Fund $15,134 - 0
15.904 Historic Preservation Fund Grants-in-Aid $13,436 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $3,152 - 0
15.639 Tribal Wildlife Grants Program $1,529 - 0
15.041 Environmental Management_indian Programs $1,038 - 0
21.029 Coronavirus Capital Projects Fund Program $950 - 0
14.862 Indian Community Development Block Grant Program $468 - 0
11.427 Fisheries Development and Utilization Research and Development Grants and Cooperative Agreements Program $361 - 0
66.605 Performance Partnership Grants $348 - 0
15.035 Forestry on Indian Lands $321 - 0
45.311 Native American and Native Hawaiian Library Services $144 - 0

Contacts

Name Title Type
GFCMA234QPH3 Corey Graham Auditee
7075910580 Sanwar Harshwal Auditor
No contacts on file