FAC Explorer

Finding 1229163 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-09-09
Audit: 410661
Organization: Campo Band of Mission Indians (CA)
Auditor: DONHAM & ASSOCIATES CPA LLC

AI Summary

  • Issue: The audit for the Federal Program was submitted late due to management turnover.
  • Requirements Affected: The audit was not completed by the September 30, 2025 deadline, violating compliance timelines.
  • Follow-Up: Ensure future audits are completed within nine months of year-end to meet Uniform Guidance standards.

Finding Text

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.

Corrective Action Plan

Finding 2024-001: Late Submission of the Audit Contact Person: Annah Ceballos Anticipated Completion Date: September 30, 2026: Will be reflected in the December 31, 2026 audit. Planned Corrective Action: The Tribe agrees with the late submission finding. The Tribe has hired a consultant to assist in the closeout process. This will ensure timely submission of the annual audit in future periods.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229138 2024-001
    Material Weakness Repeat
  • 1229139 2024-001
    Material Weakness Repeat
  • 1229140 2024-001
    Material Weakness Repeat
  • 1229141 2024-001
    Material Weakness Repeat
  • 1229142 2024-001
    Material Weakness Repeat
  • 1229143 2024-001
    Material Weakness Repeat
  • 1229144 2024-001
    Material Weakness Repeat
  • 1229145 2024-001
    Material Weakness Repeat
  • 1229146 2024-001
    Material Weakness Repeat
  • 1229147 2024-001
    Material Weakness Repeat
  • 1229148 2024-001
    Material Weakness Repeat
  • 1229149 2024-001
    Material Weakness Repeat
  • 1229150 2024-001
    Material Weakness Repeat
  • 1229151 2024-001
    Material Weakness Repeat
  • 1229152 2024-001
    Material Weakness Repeat
  • 1229153 2024-001
    Material Weakness Repeat
  • 1229154 2024-001
    Material Weakness Repeat
  • 1229155 2024-001
    Material Weakness Repeat
  • 1229156 2024-001
    Material Weakness Repeat
  • 1229157 2024-001
    Material Weakness Repeat
  • 1229158 2024-001
    Material Weakness Repeat
  • 1229159 2024-001
    Material Weakness Repeat
  • 1229160 2024-001
    Material Weakness Repeat
  • 1229161 2024-001
    Material Weakness Repeat
  • 1229162 2024-001
    Material Weakness Repeat

Programs in Audit

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