Finding 1220813 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-29
Audit: 405538
Organization: Pauma Band of Luiseno Indians (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220812 2025-001
    Material Weakness Repeat
  • 1220814 2025-002
    Material Weakness Repeat
  • 1220815 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $377,135
15.020 AID TO TRIBAL GOVERNMENTS $265,912
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $201,164
20.289 TRIBAL TRANSPORTATION PROGRAM (TTP) $164,116
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $163,680
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $152,682
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $135,327
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $109,202
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $82,689
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $60,000
15.037 WATER RESOURCES ON INDIAN LANDS $47,387
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $41,595
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $29,816
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $27,103
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $20,571
15.033 ROAD MAINTENANCE INDIAN ROADS $14,155
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $11,764
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $2,550
93.569 COMMUNITY SERVICES BLOCK GRANT $1,720
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $1,346