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Audits
Audit 323368
Audit 323368
FY End
2023-12-31
Total Expended
$2.29M
Findings
0
Programs
20
Organization:
Governmental Department of the Rincon Band of Luiseno Indians
(CA)
Year:
2023
Accepted:
2024-09-30
Auditor:
Bluebird CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
81.087
Renewable Energy Research and Development
$779,111
Yes
0
15.020
Aid to Tribal Governments
$247,929
-
0
11.029
Tribal Broadband Connectivity Program
$207,776
-
0
14.867
Indian Housing Block Grants
$178,440
-
0
21.029
Covid-19 Coronavirus Capital Projects Fund Program
$130,143
-
0
66.926
Indian Environmental General Assistance Program (gap)
$101,896
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$88,538
-
0
15.033
Road Maintenance_indian Roads
$81,305
-
0
93.558
Temporary Assistance for Needy Families
$76,391
-
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$74,617
-
0
66.812
Hazardous Waste Management Grant Program for Tribes
$58,176
-
0
15.141
Covid-19 Indian Housing Assistance
$53,120
-
0
15.051
Endangered Species on Indian Lands
$51,074
-
0
21.032
Covid-19 Local Assistance and Tribal Consistency Fund
$50,000
-
0
15.037
Water Resources on Indian Lands
$48,318
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$27,724
-
0
66.046
Climate Pollution Reduction Grants
$15,267
-
0
14.867
Covid-19 Indian Housing Block Grants
$11,150
-
0
45.311
Native American and Native Hawaiian Library Services
$9,774
-
0
66.204
Multipurpose Grants to States and Tribes
$2,569
-
0
Contacts
Name
Title
Type
HRLKTHNHG466
Scott Layton
Auditee
7602972665
Gemma Han
Auditor
No contacts on file