FAC Explorer

Audit 19295

FY End
2022-12-31
Total Expended
$17.34M
Findings
0
Programs
20
Organization: Governmental Department of the Rincon Band of Luiseno Indians (CA)
Year: 2022 Accepted: 2023-09-28
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $15.49M Yes 0
11.029 Tribal Broadband Connectivity Program $475,359 - 0
15.020 Aid to Tribal Governments $250,914 - 0
20.205 Highway Planning and Construction $236,155 - 0
66.926 Indian Environmental General Assistance Program (gap) $224,814 - 0
81.087 Renewable Energy Research and Development $141,899 - 0
14.867 Indian Housing Block Grants $137,600 - 0
15.904 Historic Preservation Fund Grants-in-Aid $100,666 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $71,419 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $49,092 - 0
93.558 Temporary Assistance for Needy Families $44,698 - 0
15.051 Endangered Species on Indian Lands $41,939 - 0
14.867 Covid-19 Indian Housing Block Grants $26,108 - 0
15.033 Road Maintenance_indian Roads $13,418 - 0
66.204 Multipurpose Grants to States and Tribes $11,226 - 0
15.037 Water Resources on Indian Lands $7,500 - 0
15.041 Environmental Management_indian Programs $7,500 - 0
15.035 Forestry on Indian Lands $6,973 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $4,070 - 0
45.311 Native American and Native Hawaiian Library Services $2,027 - 0

Contacts

Name Title Type
HRLKTHNHG466 Scott Layton Auditee
7602972665 Gemma Han Auditor
No contacts on file