CONFEDERATED TRIBES OF WARM SPRINGS RESERVATION OF OREGON

EIN: 930383362

UEI: HLTFBD3FTDG8

Data as of August 20, 2026

8
Audit Years
24
Total Findings
17
Repeat Findings

FY 2023-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 8, 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 8, 2026 (110 days from today).

What is a management decision? →
2023-005
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2022-003

About Reporting →
2023-006
Procurement & Suspension/Debarment
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2022-004

About Procurement and Suspension and Debarment →
2023-007
Equipment & Real Property
REPEATMATERIAL WEAKNESS
Prior Finding References

2022-005

About Equipment and Real Property Management →
2023-008
Activities Allowed or Unallowed / Cost Allowability
REPEATQUESTIONED COSTS
Prior Finding References

2022-006

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2023-009
Program Income
QUESTIONED COSTS
About Program Income →

FY 2022-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 13, 2025. 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 13, 2025, which was (250 days ago).

What is a management decision? →
2022-003
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2021-004

About Reporting →
2022-004
Procurement & Suspension/Debarment
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2021-005

About Procurement and Suspension and Debarment →
2022-005
Equipment & Real Property
REPEATMATERIAL WEAKNESS
Prior Finding References

2021-006

About Equipment and Real Property Management →
2022-006
Activities Allowed or Unallowed / Cost Allowability
REPEAT
Prior Finding References

2021-007

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

FY 2021-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 17, 2024. 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 November 17, 2024, which was (641 days ago).

What is a management decision? →
2021-004
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2020-004

About Reporting →
2021-005
Procurement & Suspension/Debarment
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2020-005

About Procurement and Suspension and Debarment →
2021-006
Equipment & Real Property
REPEATMATERIAL WEAKNESS
Prior Finding References

2020-006

About Equipment and Real Property Management →
2021-007
Activities Allowed or Unallowed / Cost Allowability
REPEATMATERIAL WEAKNESS
Prior Finding References

2020-007

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2021-008
Cash Management
MATERIAL WEAKNESS
About Cash Management →

FY 2020-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 26, 2023. 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 October 26, 2023, which was (1029 days ago).

What is a management decision? →
2020-004
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2019-003

About Reporting →
2020-005
Procurement & Suspension/Debarment
REPEATMATERIAL WEAKNESSQUESTIONED COSTS
Prior Finding References

2019-004

About Procurement and Suspension and Debarment →
2020-006
Equipment & Real Property
REPEATMATERIAL WEAKNESS
Prior Finding References

2019-005

About Equipment and Real Property Management →
2020-007
Activities Allowed or Unallowed / Cost Allowability
About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

FY 2019-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 1, 2021. 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 February 1, 2022, which was (1661 days ago).

What is a management decision? →
2019-003
Reporting
REPEATMATERIAL WEAKNESS
Prior Finding References

2018-005

About Reporting →
2019-004
Procurement & Suspension/Debarment
REPEAT
Prior Finding References

2018-007

About Procurement and Suspension and Debarment →
2019-005
Equipment & Real Property
MATERIAL WEAKNESS
About Equipment and Real Property Management →

FY 2018-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 24, 2020. 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 24, 2020, which was (2065 days ago).

What is a management decision? →
2018-005
Reporting
MATERIAL WEAKNESS
About Reporting →
2018-007
Procurement & Suspension/Debarment
About Procurement and Suspension and Debarment →

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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