Jamul Indian Village

Audits
2
Findings
2
Total Expended
$16.61M
Latest Accepted
2024-11-21
Location: Jamul, CA
UEI: MTVLR86GU6W8 EIN: 953749752

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Contacts

Name Title Type
Erica M. Pinto CHAIRWOMAN Auditee
Juan Garcia CHIEF FINANCIAL OFFICER Auditee
Jerry Roberts Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329392 2023 2024-11-21 Moss Adams LLP $1.24M
25890 2022 2023-07-18 Moss Adams LLP $15.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329392 2023 2024-11-21 1086170 2023-002 Material Weakness - I
329392 2023 2024-11-21 509728 2023-002 Material Weakness - I