← Back to home

TORRES MARTINEZ DESERT CAHUILLA INDIANSTribal Government

EIN: 953772517

UEI: M77AHYAGAD33

Audited by: Midwest Professionals, PLLC

Oversight agency: 93 [Department of Health and Human Services]

View federal awards & risk assessment →

Data as of September 7, 2026

TORRES MARTINEZ DESERT CAHUILLA INDIANS10 audit years6 findings2 repeat
10
Audit Years
6
Total Findings
2
Repeat Findings
$23.7M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$23,691,321 federal awards expendedNo findings recorded this year

FY 2024-09-30

LOW-RISK AUDITEE$27,597,377 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$27,597,377 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 29, 2024 — management decision was due January 29, 2025.

FY 2022-09-30

UNMODIFIED OPINION, ADVERSE OPINION$28,394,278 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$35,825,800 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2022 — management decision was due December 30, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$25,556,993 federal awards expended

FAC accepted this audit on April 28, 2022 — management decision was due October 28, 2022.

2020-001
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2019-002
Show full finding ▾
Prior Finding References

2019-002

About Equipment and Real Property Management →
2020-002
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2019-003
Show full finding ▾
Prior Finding References

2019-003

About Allowable Costs / Cost Principles →
2020-003
Reporting
MODIFIED OPINION
Show full finding ▾

FY 2019-09-30

LOW-RISK AUDITEE$36,394,945 federal awards expended

FAC accepted this audit on October 28, 2020 — management decision was due April 28, 2021.

2019-001
Cost Allowability
SIGNIFICANT DEFICIENCY
Show full finding ▾
2019-002
Equipment & Real Property
SIGNIFICANT DEFICIENCY
Show full finding ▾
2019-003
Cost Allowability
SIGNIFICANT DEFICIENCY
Show full finding ▾

FY 2018-09-30

LOW-RISK AUDITEE$32,404,057 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$28,929,591 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2018 — management decision was due December 27, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$26,066,123 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2017 — management decision was due December 28, 2017.

Browse other Single Audit organizations in California

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.