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Audit 43497
Audit 43497
FY End
2022-12-31
Total Expended
$19.14M
Findings
0
Programs
30
Organization:
Soboba Band of Luiseno Indians
(CA)
Year:
2022
Accepted:
2023-09-28
Auditor:
MacIas 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
$10.43M
Yes
0
15.044
Indian Schools_student Transportation
$1.32M
Yes
0
15.042
Indian School Equalization Program
$616,501
Yes
0
15.046
Administrative Cost Grants for Indian Schools
$581,574
-
0
84.027
Special Education_grants to States
$339,365
-
0
84.010
Title I Grants to Local Educational Agencies
$293,796
-
0
15.020
Aid to Tribal Governments
$256,669
-
0
66.605
Performance Partnership Grants
$215,108
-
0
93.558
Temporary Assistance for Needy Families
$181,044
-
0
93.575
Child Care and Development Block Grant
$158,143
Yes
0
15.047
Indian Education Facilities, Operations, and Maintenance
$119,948
-
0
97.036
Disaster Grants - Public Assistance (presidentially Declared Disasters)
$100,568
-
0
15.141
Indian Housing Assistance
$97,478
-
0
15.144
Indian Child Welfare Act_title II Grants
$88,400
-
0
15.035
Forestry on Indian Lands
$81,544
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$74,851
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$74,070
-
0
15.149
Focus on Student Achievement Project
$68,808
-
0
97.039
Hazard Mitigation Grant
$64,495
-
0
84.060
Indian Education_grants to Local Educational Agencies
$63,067
-
0
15.151
Education Program Enhancements
$58,334
-
0
16.710
Public Safety Partnership and Community Policing Grants
$49,777
-
0
84.425
Education Stabilization Fund
$49,400
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$42,670
Yes
0
84.336
Teacher Quality Partnership Grants
$37,955
-
0
84.424
Student Support and Academic Enrichment Program
$25,922
-
0
15.037
Water Resources on Indian Lands
$23,821
-
0
45.311
Native American and Native Hawaiian Library Services
$13,915
-
0
97.047
Pre-Disaster Mitigation
$12,346
-
0
15.031
Indian Community Fire Protection
$835
-
0
Contacts
Name
Title
Type
VKLKM9Y78228
Ken Alfaro
Auditee
9516545544
Colon Francisco
Auditor
No contacts on file