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LOS COYOTES BAND OF CAHUILLA AND CUPENO INDIANSTribal Government

EIN: 956401710

UEI: E4RJCDLNTFG7

Audited by: Harshwal & Company LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of August 31, 2026

LOS COYOTES BAND OF CAHUILLA AND CUPENO INDIANS5 audit years26 findings9 repeat
5
Audit Years
26
Total Findings
9
Repeat Findings
$2.2M
Federal Awards Expended (FY 2021)

FY 2021-12-31

$2,161,145 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 12, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 12, 2026 (81 days ago).

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2021-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2020-007
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Prior Finding References

2020-007

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2021-002
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2020-004
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Prior Finding References

2020-004

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2021-003
Other
MATERIAL WEAKNESSREPEAT OF 2020-005
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Prior Finding References

2020-005

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FY 2020-12-31

ADVERSE OPINION$1,141,217 federal awards expended

FAC accepted this audit on January 3, 2023 — management decision was due July 3, 2023.

2020-004
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2019-002
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Prior Finding References

2019-002

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2020-005
Activities Allowed or Unallowed
MATERIAL WEAKNESSQUESTIONED COSTS
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2020-006
Cash Management
SIGNIFICANT DEFICIENCYREPEAT OF 2019-003
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Prior Finding References

2019-003

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2020-007
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2019-004
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Prior Finding References

2019-004

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2020-008
Period of Performance
MATERIAL WEAKNESS
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FY 2018-12-31

$1,333,114 federal awards expended

FAC accepted this audit on November 18, 2020 — management decision was due May 18, 2021.

2018-003
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2017-002OTHER MATTERS
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Prior Finding References

2017-002

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2018-004
Cash Management
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2018-005
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2017-004OTHER MATTERS
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Prior Finding References

2017-004

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2018-006
Cash Management
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,815,391 federal awards expended

FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.

2017-002
Equipment & Real Property
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2016-004
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Prior Finding References

2016-004

About Equipment and Real Property Management →
2017-003
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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2017-004
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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2017-005
Activities Allowed or Unallowed
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS
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2017-006
Cash Management
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS
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2017-007
Cash Management
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS
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2017-008
Period of Performance
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS
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FY 2016-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,211,763 federal awards expended

FAC accepted this audit on January 25, 2019 — management decision was due July 25, 2019.

2016-004
Equipment & Real Property
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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2016-005
Cash Management
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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2016-006
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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2016-007
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2016-008
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS
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2016-009
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS
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2016-010
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS
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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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