CAMPO BAND OF MISSIONS INDIANS: Single Audit Reports and Findings
CAMPO BAND OF MISSIONS INDIANS's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 30, 2026; the auditor observed on that filing is Donham & Associates, CPA, LLC. It reported no findings. 5 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $3,239,116 | $1,000,000 | Donham & Associates, CPA, LLC | Unmodified | 0 | — | 2025-12-GSAFAC-0000431654 |
| 2024 | 2024-12-31 | $3,427,782 | $750,000 | Donham & Associates, CPA, LLC | Unmodified | 1 | — | 2024-12-GSAFAC-0000428277 |
| 2023 | 2023-12-31 | $3,337,280 | $750,000 | Donham & Associates, CPA, LLC | Unmodified | 1 | — | 2023-12-GSAFAC-0000387200 |
| 2018 | 2018-12-31 | $2,581,047 | $750,000 | Donham & Associates, CPA, LLC | Unmodified | 0 | — | 2018-12-CENSUS-0000134675 |
| 2016 | 2016-12-31 | $1,917,640 | $750,000 | Donham & Associates, CPA, LLC | Unmodified | 0 | — | 2016-12-CENSUS-0000134675 |
When is the next single audit due?
If CAMPO BAND OF MISSIONS INDIANS is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $566,784 | Yes |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $528,825 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $522,355 | Yes |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $258,262 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $241,619 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $182,112 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $142,304 | No |
| 66.419 | WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT | $124,041 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $94,646 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $87,527 | No |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $79,977 | Yes |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $72,034 | Yes |
| 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 | $68,281 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $52,971 | No |
| 15.033 | ROAD MAINTENANCE INDIAN ROADS | $48,349 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $33,420 | No |
| 15.141 | INDIAN HOUSING ASSISTANCE | $24,863 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $23,229 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $22,520 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $18,174 | No |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $17,602 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $10,802 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $9,450 | No |
| 66.817 | STATE AND TRIBAL RESPONSE PROGRAM GRANTS | $7,449 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $884 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California nonprofit audit requirements
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, California Single Audit FY2025.” https://getauditradar.com/single-audits/ca/campo-band-of-missions-indians-952995028/. Data as of 2026-11-06.