COEUR D'ALENE TRIBETribal Government

EIN: 820255476

UEI: VMMMDTT25GV5

Audited by: WIPFLI LLP

Oversight agency: 15 [Department of the Interior]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$30.2M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$30,201,284 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 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 30, 2026 (109 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$42,729,442 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2025 — management decision was due December 27, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$40,200,201 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$33,954,118 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

LOW-RISK AUDITEE$31,096,772 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2022 — management decision was due December 27, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$26,606,179 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 3, 2021 — management decision was due April 3, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$20,297,550 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 13, 2020 — management decision was due November 13, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$19,750,574 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$18,520,772 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2018 — management decision was due September 22, 2018.

FY 2016-09-30

$17,645,487 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2017 — management decision was due October 24, 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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