Governmental Department of Augustine Band of Cahuilla Indians

Audits
1
Findings
2
Total Expended
$6.80M
Latest Accepted
2024-09-30
Location: Coachella, CA
UEI: VNQEL3N1LFQ4 EIN: 931136462

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Heather Haines Tribal Operations Manager Auditee
Ying Vue Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
322829 2023 2024-09-30 Bluebird CPAS $6.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322829 2023 2024-09-30 1076345 2023-001 Significant Deficiency - L
322829 2023 2024-09-30 499903 2023-001 Significant Deficiency - L