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Audit 323396
Audit 323396
FY End
2023-12-31
Total Expended
$4.91M
Findings
0
Programs
25
Organization:
La Jolla Band of Luise?o Indians
(CA)
Year:
2023
Accepted:
2024-09-30
Auditor:
Harshwal & Company LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
66.605
Performance Partnership Grants
$622,312
Yes
0
11.029
Tribal Broadband Connectivity Program
$603,041
Yes
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$475,405
-
0
15.021
Consolidated Tribal Government
$452,117
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$450,534
-
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$448,377
-
0
11.307
Economic Adjustment Assistance
$317,844
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$308,374
-
0
93.246
Native Connections
$247,965
-
0
15.035
Forestry on Indian Lands
$238,726
-
0
97.036
Disaster Grants - Public Assistance (presidentially Declared Disasters)
$153,398
-
0
20.205
Highway Planning and Construction
$118,992
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$114,525
-
0
97.067
Homeland Security Grant Program
$103,746
-
0
15.156
Tribal Climate Resilience
$65,385
-
0
15.031
Indian Community Fire Protection
$53,022
-
0
15.037
Water Resources on Indian Lands
$41,703
-
0
15.141
Indian Housing Assistance
$26,263
-
0
15.033
Road Maintenance Indian Roads
$24,115
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$19,958
-
0
97.047
Bric: Building Resilient Infrastructure and Communities
$18,831
-
0
10.912
Environmental Quality Incentives Program
$4,446
-
0
15.310
Central Valley Project Improvement Act
$2,960
-
0
21.029
Coronavirus Capital Projects Fund
$2,560
-
0
97.029
Flood Mitigation Assistance
$125
-
0
Contacts
Name
Title
Type
U5QGAXDQYYZ6
Rabih Ghanem
Auditee
7607423771
Albert Hwu
Auditor
No contacts on file