Campo Band of Mission Indians

Audits
2
Findings
23
Total Expended
$6.24M
Latest Accepted
2025-11-13
Location: Campo, CA
UEI: EMLNYCF8MJS5 EIN: 952995028

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Annah Ceballos Director Of Finance Auditee
Charles Donham Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372134 2023 2025-11-13 DONHAM & ASSOCIATES CPA LLC $3.34M
46451 2022 2023-09-28 Donham & Associates CPA LLC $2.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372134 2023 2025-11-13 1162337 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162336 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162335 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162334 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162333 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162332 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162331 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162330 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162329 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162328 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162327 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162326 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162325 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162324 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162323 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162322 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162321 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162320 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162319 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162318 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162317 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162316 2023-001 Material Weakness Yes P
372134 2023 2025-11-13 1162315 2023-001 Material Weakness Yes P