Tule River Indian Tribe of California

Audits
3
Findings
8
Total Expended
$54.95M
Latest Accepted
2025-06-30
Location: Porterville, CA
UEI: S94AMH8RZDX5 EIN: 941728348

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Froilan F. Sarmiento Chief Financial Officer Auditee
Maribel Cuffman INTERIM CFO Auditee
Gemma Han Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361013 2024 2025-06-30 Bluebird CPAS $15.94M
311071 2023 2024-06-28 Bluebird CPAS $17.90M
51716 2022 2023-06-29 Bluebird CPAS $21.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361013 2024 2025-06-30 1146103 2024-002 Significant Deficiency - L
361013 2024 2025-06-30 1146102 2024-002 Significant Deficiency - L
361013 2024 2025-06-30 569661 2024-002 Significant Deficiency - L
361013 2024 2025-06-30 569660 2024-002 Significant Deficiency - L
311071 2023 2024-06-28 981141 2023-001 Significant Deficiency - L
311071 2023 2024-06-28 404699 2023-001 Significant Deficiency - L
51716 2022 2023-06-29 620461 2022-001 Significant Deficiency - L
51716 2022 2023-06-29 44019 2022-001 Significant Deficiency - L