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Audit 50899
Audit 50899
FY End
2022-09-30
Total Expended
$43.80M
Findings
0
Programs
21
Organization:
Pechanga Band of Indians Governmental Department
(CA)
Year:
2022
Accepted:
2023-06-26
Auditor:
Bluebird CPAS
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
$41.37M
Yes
0
93.558
Temporary Assistance for Needy Families
$728,195
-
0
20.205
Highway Planning and Construction
$227,803
-
0
16.608
Tribal Court Assistance Program
$213,980
-
0
66.605
Performance Partnership Grants
$182,047
-
0
66.926
Indian Environmental General Assistance Program (gap)
$152,795
-
0
15.037
Water Resources on Indian Lands
$142,558
-
0
15.024
Indian Self-Determination Contract Support
$118,451
-
0
66.001
Air Pollution Control Program Support
$112,563
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$77,955
-
0
15.144
Indian Child Welfare Act_title II Grants
$76,363
-
0
15.141
Covid-19 Indian Housing Assistance
$73,804
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$67,158
-
0
15.020
Covid-19 Aid to Tribal Governments
$44,224
-
0
66.034
Covid-19 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act
$40,075
-
0
45.308
Native American/native Hawaiian Museum Services Program
$12,909
-
0
15.631
Partners for Fish and Wildlife
$10,460
-
0
15.922
Native American Graves Protection and Repatriation Act
$7,400
-
0
81.087
Renewable Energy Research and Development
$4,815
-
0
15.514
Reclamation States Emergency Drought Relief
$1,280
-
0
45.311
Native American and Native Hawaiian Library Services
$1,027
-
0
Contacts
Name
Title
Type
KXETLDMF9KD9
David Barnum
Auditee
9513082441
Gemma Han
Auditor
No contacts on file