FAC Explorer

Audit 410661

FY End
2024-12-31
Total Expended
$3.43M
Findings
26
Programs
19
Organization: Campo Band of Mission Indians (CA)
Year: 2024 Accepted: 2026-09-09
Auditor: DONHAM & ASSOCIATES CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1229138 2024-001 Material Weakness Yes P
1229139 2024-001 Material Weakness Yes P
1229140 2024-001 Material Weakness Yes P
1229141 2024-001 Material Weakness Yes P
1229142 2024-001 Material Weakness Yes P
1229143 2024-001 Material Weakness Yes P
1229144 2024-001 Material Weakness Yes P
1229145 2024-001 Material Weakness Yes P
1229146 2024-001 Material Weakness Yes P
1229147 2024-001 Material Weakness Yes P
1229148 2024-001 Material Weakness Yes P
1229149 2024-001 Material Weakness Yes P
1229150 2024-001 Material Weakness Yes P
1229151 2024-001 Material Weakness Yes P
1229152 2024-001 Material Weakness Yes P
1229153 2024-001 Material Weakness Yes P
1229154 2024-001 Material Weakness Yes P
1229155 2024-001 Material Weakness Yes P
1229156 2024-001 Material Weakness Yes P
1229157 2024-001 Material Weakness Yes P
1229158 2024-001 Material Weakness Yes P
1229159 2024-001 Material Weakness Yes P
1229160 2024-001 Material Weakness Yes P
1229161 2024-001 Material Weakness Yes P
1229162 2024-001 Material Weakness Yes P
1229163 2024-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $556,888 Yes 1
14.867 INDIAN HOUSING BLOCK GRANTS $448,016 Yes 1
15.020 AID TO TRIBAL GOVERNMENTS $349,339 Yes 1
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $267,736 Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $220,922 Yes 1
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $154,710 Yes 1
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 Yes 1
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $136,398 Yes 1
15.033 ROAD MAINTENANCE INDIAN ROADS $87,323 Yes 1
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $60,761 Yes 1
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $60,210 Yes 1
15.035 FORESTRY ON INDIAN LANDS $20,053 Yes 1
15.037 WATER RESOURCES ON INDIAN LANDS $14,014 Yes 1
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $13,915 Yes 1
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $8,568 Yes 1
15.141 INDIAN HOUSING ASSISTANCE $5,949 Yes 1
21.026 HOMEOWNER ASSISTANCE FUND $5,948 Yes 1
10.575 FARM TO SCHOOL GRANT PROGRAM $1,286 Yes 1
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $127 Yes 1

Contacts

Name Title Type
EMLNYCF8MJS5 Annah Elliott Auditee
6194789046 Charles Donham Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the primary government of the Campo Band of Mission Indians under programs of the federal government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the primary government of the Campo Band of Mission Indians, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the primary government of the Campo Band of Mission Indians.
Expenditures reported on the Schedule are reported on the modified-accrual basis of accounting, which is described in the notes to the financial statements. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Tribe has a negotiated indirect cost rate and, therefore, has elected not to use the 15% de minimis indirect cost rate.

Finding Details

Finding 2024-001
2024-001 FINDING: Late Submission of the Audit Federal Program Affected: All Criteria: The audit was not completed in a timely manner due to turnover within management at the Tribe. Condition: The audit was not completed by the required date of September 30, 2025. Questioned Costs: None Recommendations: Future audits should be completed within nine months of the year end to be in compliance with Uniform Guidance. Response/Corrective Action Plan: See the Tribe’s Corrective Action Plan.