LOS COYOTES BAND OF CAHUILLA AND CUPENO INDIANS

Audits
1
Findings
3
Total Expended
$2.16M
Latest Accepted
2025-12-12
Location: WARNER SPRINGS, CA
UEI: E4RJCDLNTFG7 EIN: 956401710

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Contacts

Name Title Type
Olga Rodriguez Tribal Administrator Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374302 2021 2025-12-12 HARSHWAL & COMPANY LLP $2.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374302 2021 2025-12-12 1164674 2021-003 Material Weakness Yes P
374302 2021 2025-12-12 1164673 2021-002 Material Weakness Yes P
374302 2021 2025-12-12 1164672 2021-001 Material Weakness Yes P