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Audits
Audit 322525
Audit 322525
FY End
2023-12-31
Total Expended
$14.52M
Findings
0
Programs
34
Organization:
Soboba Band of Luiseno Indians
(CA)
Year:
2023
Accepted:
2024-09-30
Auditor:
MacOas Gini O'Connell LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$4.07M
Yes
0
97.036
Disaster Grants - Public Assistance (presidentially Declared Disasters)
$1.47M
Yes
0
15.044
Indian Schools Student Transportation
$1.29M
-
0
14.251
Economic Development Initiative, Community Project Funding, and Miscellaneous Grants
$1.00M
Yes
0
15.046
Administrative Cost Grants for Indian Schools
$425,730
-
0
93.575
Child Care and Development Block Grant
$348,768
-
0
84.010
Title I Grants to Local Educational Agencies
$341,817
-
0
15.042
Indian School Equalization
$311,106
-
0
15.020
Aid to Tribal Governments
$272,297
-
0
66.605
Performance Partnership Grants
$246,010
-
0
15.047
Indian Education Facilities, Operations, and Maintenance
$136,265
-
0
15.144
Indian Child Welfare Act Title II Grants
$123,828
-
0
84.027
Special Education Grants to States
$117,652
-
0
15.032
Indian Economic Development
$106,554
-
0
15.029
Tribal Courts
$77,872
-
0
15.133
Native American Business Development Institute
$75,000
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$67,187
-
0
93.558
Temporary Assistance for Needy Families
$62,400
-
0
15.149
Focus on Student Achievement
$54,754
-
0
97.039
Hazard Mitigation Grant
$53,987
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$51,684
-
0
84.060
Indian Education Grants to Local Educational Agencies
$37,068
-
0
84.336
Teacher Quality Partnership Grants
$35,850
-
0
16.710
Public Safety Partnership and Community Policing Grants
$30,536
-
0
15.151
Education Enhancements
$23,038
-
0
84.424
Student Support and Academic Enrichment Program
$22,121
-
0
45.308
Native American/native Hawaiian Museum Services Program
$21,064
-
0
15.035
Forestry on Indian Lands
$15,433
-
0
15.033
Road Maintenance Indian Roads
$12,272
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$7,813
-
0
84.369
Grants for State Assessments and Related Activities
$1,728
-
0
97.047
Bric: Building Resilient Infrastructure and Communities
$1,519
-
0
15.031
Indian Community Fire Protection
$867
-
0
15.041
Environmental Management Indian
$158
-
0
Contacts
Name
Title
Type
VKLKM9Y78228
Ken Alfaro
Auditee
9516545544
Francisco Colon
Auditor
No contacts on file