Twenty-Nine Palms Band of Mission Indians

Audits
3
Findings
6
Total Expended
$16.89M
Latest Accepted
2025-09-02
Location: Coachella, CA
UEI: FPKNZKB69CX6 EIN: 931175797

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Leslie Williams Senior Vice President Finance Auditee
Kyle Foutz Senior Audit Manager Auditee
Anthony Kosturos DIRECTOR OF FINANCE & INVESTMENTS Auditee
Ryan Luetkemeyer Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365381 2024 2025-09-02 Redw LLC $1.30M
321942 2023 2024-09-27 Moss Adams $13.27M
43078 2022 2023-09-27 Moss Adams LLP $2.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365381 2024 2025-09-02 1151771 2024-002 Significant Deficiency - L
365381 2024 2025-09-02 1151770 2024-001 Significant Deficiency - AB
365381 2024 2025-09-02 575329 2024-002 Significant Deficiency - L
365381 2024 2025-09-02 575328 2024-001 Significant Deficiency - AB
321942 2023 2024-09-27 1075606 2023-002 Material Weakness - I
321942 2023 2024-09-27 499164 2023-002 Material Weakness - I