FAC Explorer

Audit 19047

FY End
2022-12-31
Total Expended
$5.15M
Findings
0
Programs
21
Organization: La Jolla Band of Luise?o Indians (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 $1.76M Yes 0
20.205 Highway Planning and Construction $289,624 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $242,968 - 0
15.021 Consolidated Tribal Government Program $151,086 Yes 0
21.032 Local Assistance and Tribal Consistency Funds $116,882 - 0
66.605 Performance Partnership Grants $94,476 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $75,354 - 0
11.307 Economic Adjustment Assistance $70,902 - 0
15.031 Indian Community Fire Protection $49,706 - 0
16.710 Public Safety Partnership and Community Policing Grants $45,640 - 0
16.024 Tribal Sexual Assault Services Program $43,669 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $40,000 - 0
15.035 Forestry on Indian Lands $37,718 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $27,433 - 0
15.141 Indian Housing Assistance $24,596 - 0
15.156 Cooperative Landscape Conservation $12,735 - 0
15.033 Road Maintenance_indian Roads $8,420 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4,566 - 0
45.311 Native American and Native Hawaiian Library Services $2,151 - 0
97.067 Homeland Security Grant Program $1,794 - 0
10.912 Environmental Quality Incentives Program $578 - 0

Contacts

Name Title Type
U5QGAXDQYYZ6 Rabih Ghanem Auditee
7607423771 Sanwar Harshwal Auditor
No contacts on file