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Audit 364103
Audit 364103
FY End
2024-12-31
Total Expended
$2.53M
Findings
0
Programs
22
Organization:
Governmental Department of the Rincon Band of Luiseno Indians
(CA)
Year:
2024
Accepted:
2025-08-12
Auditor:
Baker Tilly US LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
81.087
Renewable Energy Research and Development
$387,183
Yes
0
15.029
Tribal Courts
$307,686
Yes
0
66.926
Indian Environmental General Assistance Program (gap)
$261,697
-
0
93.558
Temporary Assistance for Needy Families
$197,938
-
0
15.020
Aid to Tribal Governments
$176,490
-
0
15.051
Endangered Species on Indian Lands
$129,782
-
0
66.046
Climate Pollution Reduction Grants
$121,446
-
0
97.067
Homeland Security Grant Program
$109,954
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$106,880
-
0
11.029
Tribal Broadband Connectivity Program
$89,722
-
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$83,269
-
0
15.035
Forestry on Indian Lands
$79,662
-
0
66.812
Hazardous Waste Management Grant Program for Tribes
$41,824
-
0
21.029
Coronavirus Capital Projects Fund
$40,107
-
0
21.032
Local Assistance and Tribal Consistency Fund
$37,355
-
0
15.037
Water Resources on Indian Lands
$36,805
-
0
66.204
Multipurpose Grants to States and Tribes
$23,437
-
0
15.141
Indian Housing Assistance
$12,250
-
0
14.867
Indian Housing Block Grants
$11,831
-
0
66.468
Drinking Water State Revolving Fund
$8,840
-
0
45.311
Native American and Native Hawaiian Library Services
$8,198
-
0
15.033
Road Maintenance Indian Roads
$8,131
-
0
Contacts
Name
Title
Type
HRLKTHNHG466
Scott Layton
Auditee
7602972665
Anita Shah
Auditor
No contacts on file