Governmental Department of the Rincon Band of Luiseno Indians

Audits
3
Findings
0
Total Expended
$22.17M
Latest Accepted
2025-08-12
Location: Valley Center, CA
UEI: HRLKTHNHG466 EIN: 952942475

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Anita Shah Principal Auditee
Scott Layton Director of Finance Auditee
Gemma Han Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364103 2024 2025-08-12 Baker Tilly US LLP $2.53M
323368 2023 2024-09-30 Bluebird CPAS $2.29M
19295 2022 2023-09-28 Bluebird CPAS $17.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization