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PAUMA BAND OF MISSION INDIANSTribal Government

EIN: 953148188

UEI: F6CCPLAGDZ85

Audited by: CliftonLarsonAllen LLP

Oversight agency: 16 [Department of Justice]

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Data as of September 2, 2026

PAUMA BAND OF MISSION INDIANS10 audit years10 findings4 repeat
10
Audit Years
10
Total Findings
4
Repeat Findings
$2.5M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$2,532,112 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 29, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 29, 2026 (117 days from today).

What is a management decision? →
2025-001
Cash Management / Reporting
SIGNIFICANT DEFICIENCY
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2025-002
Cash Management / Reporting
SIGNIFICANT DEFICIENCY
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FY 2024-09-30

LOW-RISK AUDITEE$8,835,530 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$4,960,616 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 1, 2024 — management decision was due January 1, 2025.

FY 2022-09-30

LOW-RISK AUDITEE$1,692,754 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.

FY 2021-09-30

$2,830,815 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

FY 2020-09-30

$3,974,983 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2021 — management decision was due June 16, 2022.

FY 2019-09-30

$2,613,285 federal awards expended

FAC accepted this audit on March 8, 2021 — management decision was due September 8, 2021.

2019-003
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-003QUESTIONED COSTS
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Prior Finding References

2018-003

About Allowable Costs / Cost Principles →
2019-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-004QUESTIONED COSTS
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2019-005
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2018-006
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Prior Finding References

2018-006

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FY 2018-09-30

$1,799,280 federal awards expended

FAC accepted this audit on June 26, 2019 — management decision was due December 26, 2019.

2018-003
Activities Allowed or Unallowed
MATERIAL WEAKNESS
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2018-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-001
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2018-005
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2018-006
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2017-09-30

$1,230,910 federal awards expended

FAC accepted this audit on October 30, 2018 — management decision was due April 30, 2019.

2017-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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FY 2016-09-30

$1,337,716 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2017 — management decision was due September 28, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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