FAC Explorer

Audit 410802

FY End
2025-12-31
Total Expended
$3.79M
Findings
0
Programs
21
Organization: Governmental Department of the Rincon Band of Luiseno Indians (CA)
Year: 2025 Accepted: 2026-09-10
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.087 RENEWABLE ENERGY $1.66M Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $361,339 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $272,527 Yes 0
66.468 Lead Service Line Replacement $249,992 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $244,166 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $219,800 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $194,334 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $119,943 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $96,763 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $85,000 Yes 0
15.035 FORESTRY ON INDIAN LANDS $81,013 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $48,408 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $47,979 Yes 0
15.029 TRIBAL COURTS $33,954 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $19,074 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $16,800 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $12,888 Yes 0
97.067 TRIBAL BROADBAND CONNECTIVITY PROGRAM $10,494 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $8,922 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $7,016 Yes 0
20.205 TRIBAL TRANSPORTATION PROGRAM $2,641 Yes 0

Contacts

Name Title Type
HRLKTHNHG466 Kimberly Adams Auditee
7607510572 Anita Shah Auditor
No contacts on file