Governmental Department of the Rincon Band of Luiseno Indians

Audits
4
Findings
0
Total Expended
$25.96M
Latest Accepted
2026-09-10
Location: Valley Center, CA
UEI: HRLKTHNHG466 EIN: 952942475

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kimberly Adams Controller Auditee
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
410802 2025 2026-09-10 BAKER TILLY US LLP $3.79M
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