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Organizations
Governmental Department of Augustine Band of Cahuilla Indians
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:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
21.027
$6.18M
Consolidated Tribal Government
15.021
$279,533
Performance Partnership Grants
66.605
$149,385
Tribal Courts
15.029
$48,150
Agriculture on Indian Lands
15.034
$35,815
Tribal Climate Resilience
15.156
$34,490
Forestry on Indian Lands
15.035
$28,022
Covid-19 Local Assistance and Tribal Consistency Fund
21.032
$25,000
Covid-19 Coronavirus Capital Projects Fund
21.029
$22,854
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