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LOS COYOTES BAND OF CAHUILLA AND CUPENO INDIANS
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
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2021
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$1.12M
Aid To Tribal Governments
15.024
$235,423
Performance Partnership Grants
66.605
$195,259
IHS Compacts/ Funding Agreements
93.210
$159,364
Supporting Tribal Public Health Capacity in Coronavirus Preparedness and Response
93.391
$83,542
ARPA-Aid To Tribal Governments
15.020
$64,500
CARES TreasurCOVID19 CARE SACT FUND
21.019
$55,882
Indian Housing Block Grants
14.872
$20,755
Indian Housing Block Grants
14.867
$10,750
Road Maintenance Indian Roads
15.033
$10,392
Library Services Grant
45.000
$4,318
BIA Covid - Cares Act (CARES ATTG)
15.021
$2,784
Highway Planning and Construction
20.205
$1,353
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