Campo Band of Mission Indians

Audits
4
Findings
49
Total Expended
$12.90M
Latest Accepted
2026-09-30
Location: Campo, CA
UEI: EMLNYCF8MJS5 EIN: 952995028

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
413750 2025 2026-09-30 DONHAM & ASSOCIATES CPA LLC $3.24M
410661 2024 2026-09-09 DONHAM & ASSOCIATES CPA LLC $3.43M
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
410661 2024 2026-09-09 1229163 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229162 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229161 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229160 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229159 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229158 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229157 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229156 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229155 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229154 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229153 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229152 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229151 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229150 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229149 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229148 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229147 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229146 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229145 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229144 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229143 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229142 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229141 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229140 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229139 2024-001 Material Weakness Yes P
410661 2024 2026-09-09 1229138 2024-001 Material Weakness Yes P
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