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Audits
Audit 316173
Audit 316173
FY End
2023-09-30
Total Expended
$27.60M
Findings
0
Programs
16
Organization:
Torres Martinez Desert Cahuilla Indian Tribe
(CA)
Year:
2023
Accepted:
2024-07-29
Auditor:
Midwest Professionals PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.558
Temporary Assistance for Needy Families
$25.85M
Yes
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$561,840
-
0
15.020
Aid to Tribal Governments
$236,187
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$214,783
-
0
15.141
Indian Housing Assistance
$144,864
-
0
66.926
Indian Environmental General Assistance Program (gap)
$123,016
-
0
66.605
Performance Partnership Grants
$105,134
-
0
15.130
Indian Education_assistance to Schools
$73,134
-
0
15.144
Indian Child Welfare Act_title II Grants
$66,924
-
0
15.035
Forestry on Indian Lands
$66,814
-
0
15.033
Road Maintenance_indian Roads
$52,094
-
0
15.024
Indian Self-Determination Contract Support
$46,771
-
0
15.031
Indian Community Fire Protection
$30,041
-
0
15.114
Indian Education_higher Education Grant Program
$18,000
-
0
93.762
A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health
$10,897
-
0
66.038
Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality
$1,341
-
0
Contacts
Name
Title
Type
M77AHYAGAD33
Lisbeth Gonzalez
Auditee
7603970330
Kurt Tucker
Auditor
No contacts on file