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Confederated Tribes and Bands of the Yakama NationTribal Government

EIN: 910576806

UEI: Q4EDSUR34U61

Audited by: Stauffer & Associates PLLC

Cognizant agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

Confederated Tribes and Bands of the Yakama Nation8 audit years18 findings12 repeat
8
Audit Years
18
Total Findings
12
Repeat Findings
$105.1M
Federal Awards Expended (FY 2023)

FY 2023-09-30

$105,083,757 federal awards expended
2023-005
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-006
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Prior Finding References

2022-006

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2023-006
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-007QUESTIONED COSTS
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2023-007
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-008
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Prior Finding References

2022-008

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2023-008
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-009QUESTIONED COSTS
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FY 2022-09-30

$142,906,142 federal awards expended

FAC accepted this audit on July 10, 2025 — management decision was due January 10, 2026.

2022-006
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-004
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Prior Finding References

2021-004

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2022-007
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-005QUESTIONED COSTS
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2022-008
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-006
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Prior Finding References

2021-006

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2022-009
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2021-09-30

$135,474,319 federal awards expended

FAC accepted this audit on September 5, 2024 — management decision was due March 5, 2025.

2021-004
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION
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2021-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-003
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2021-006
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-004
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Prior Finding References

2020-004

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FY 2020-09-30

$116,399,348 federal awards expended

FAC accepted this audit on April 9, 2023 — management decision was due October 9, 2023.

2020-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-002QUESTIONED COSTS
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2020-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-003
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Prior Finding References

2019-003

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2020-005
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-004
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Prior Finding References

2019-004

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2020-006
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2019-09-30

$81,499,894 federal awards expended

FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.

2019-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSOTHER MATTERS
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2019-003
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2019-004
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2018-09-30

LOW-RISK AUDITEE$79,234,983 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$77,239,317 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.

FY 2016-09-30

$75,748,902 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2017 — management decision was due December 28, 2017.

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