CAMPO BAND OF MISSIONS INDIANS: Single Audit Reports and Findings
CAMPO BAND OF MISSIONS INDIANS filed 4 single audits between 2016 and 2024; the most recently observed auditor is DONHAM & ASSOCIATES, CPA, LLC (2024), and the 2024 report lists 26 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; CAMPO BAND OF MISSIONS INDIANS is recorded in CAMPO, California under EIN 952995028, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $3,427,782 | $1,000,000 | DONHAM & ASSOCIATES, CPA, LLC | 26 | — | 2024-12-GSAFAC-0000428277 |
| 2023 | 2023-12-31 | $3,337,280 | $750,000 | DONHAM & ASSOCIATES, CPA, LLC | 23 | — | 2023-12-GSAFAC-0000387200 |
| 2018 | 2018-12-31 | $2,581,047 | $750,000 | DONHAM & ASSOCIATES, CPA, LLC | 0 | — | 2018-12-CENSUS-0000134675 |
| 2016 | 2016-12-31 | $1,917,640 | $750,000 | DONHAM & ASSOCIATES, CPA, LLC | 0 | — | 2016-12-CENSUS-0000134675 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $714,053 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $556,888 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $448,016 | Yes |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $349,339 | No |
| 66.419 | WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT | $267,736 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $220,922 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $154,710 | No |
| 66.038 | TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY | $149,384 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $136,398 | No |
| 15.033 | ROAD MAINTENANCE INDIAN ROADS | $87,323 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $67,664 | No |
| 15.040 | REAL ESTATE PROGRAMS INDIAN LANDS | $60,761 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $60,210 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $25,791 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $20,053 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $19,167 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $18,646 | No |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $15,242 | Yes |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $14,014 | No |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $13,915 | Yes |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $8,568 | No |
| 15.141 | INDIAN HOUSING ASSISTANCE | $5,949 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $5,948 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $5,672 | No |
| 10.575 | FARM TO SCHOOL GRANT PROGRAM | $1,286 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | P | Material weakness | Yes |
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits CAMPO BAND OF MISSIONS INDIANS now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “CAMPO BAND OF MISSIONS INDIANS Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/campo-band-of-missions-indians-952995028/. Data as of 2026-09-18.