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Audits
Audit 404558
Audit 404558
FY End
2025-09-30
Total Expended
$23.69M
Findings
0
Programs
18
Organization:
Torres Martinez Desert Cahuilla Indian Tribe
(CA)
Year:
2025
Accepted:
2026-06-24
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
$19.97M
Yes
0
21.027
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$1.46M
Yes
0
93.445
INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM
$392,969
Yes
0
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$346,698
Yes
0
66.926
INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP)
$238,153
Yes
0
93.596
CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND
$231,200
Yes
0
15.035
FORESTRY ON INDIAN LANDS
$212,765
Yes
0
66.605
PERFORMANCE PARTNERSHIP GRANTS
$132,462
Yes
0
15.020
AID TO TRIBAL GOVERNMENTS
$113,248
Yes
0
15.141
INDIAN HOUSING ASSISTANCE
$101,250
Yes
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
$94,386
Yes
0
21.032
LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND
$88,248
Yes
0
15.130
INDIAN EDUCATION ASSISTANCE TO SCHOOLS
$60,293
Yes
0
15.144
INDIAN CHILD WELFARE ACT TITLE II GRANTS
$48,569
Yes
0
93.612
NATIVE AMERICAN PROGRAMS
$44,878
Yes
0
15.024
INDIAN SELF-DETERMINATION CONTRACT SUPPORT
$40,205
Yes
0
15.031
INDIAN COMMUNITY FIRE PROTECTION
$23,428
Yes
0
15.148
TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS
$20,000
Yes
0
Contacts
Name
Title
Type
M77AHYAGAD33
Lisbeth Gonzalez
Auditee
7603970330
J. Kurt Tucker
Auditor
No contacts on file