JAMUL INDIAN VILLAGE: Single Audit Reports and Findings
JAMUL INDIAN VILLAGE filed 1 single audit between 2023 and 2023; the most recently observed auditor is MOSS ADAMS LLP (2023), and the 2023 report lists 1 finding, including 1 material weakness. 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; JAMUL INDIAN VILLAGE is recorded in JAMUL, California under EIN 953749752, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $1,236,342 | $750,000 | MOSS ADAMS LLP | 1 | MW | 2023-12-GSAFAC-0000063264 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $514,987 | Yes |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $249,178 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $151,577 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $123,198 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $85,135 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $74,277 | No |
| 15.156 | TRIBAL CLIMATE RESILIENCE | $37,990 | 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 |
|---|---|---|---|
| 2023-002 | I | Material weakness | No |
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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 JAMUL INDIAN VILLAGE 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. “JAMUL INDIAN VILLAGE Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/jamul-indian-village-953749752/. Data as of 2026-09-18.