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CONFEDERATED TRIBES OF WARM SPRINGS RESERVATION OF OREGONTribal Government

EIN: 930383362

UEI: HLTFBD3FTDG8

Audited by: Stauffer & Associates PLLC

Cognizant agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

CONFEDERATED TRIBES OF WARM SPRINGS RESERVATION OF OREGON8 audit years24 findings17 repeat
8
Audit Years
24
Total Findings
17
Repeat Findings
$50.2M
Federal Awards Expended (FY 2023)

FY 2023-12-31

$50,165,805 federal awards expended
2023-005
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-003
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Prior Finding References

2022-003

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2023-006
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-004QUESTIONED COSTS
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2023-007
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2022-005
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Prior Finding References

2022-005

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2023-008
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2022-006QUESTIONED COSTSOTHER MATTERS
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2023-009
Program Income
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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FY 2022-12-31

$57,642,348 federal awards expended

FAC accepted this audit on June 13, 2025 — management decision was due December 13, 2025.

2022-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-004
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Prior Finding References

2021-004

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2022-004
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-005QUESTIONED COSTS
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2022-005
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-006
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Prior Finding References

2021-006

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2022-006
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2021-007OTHER MATTERS
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FY 2021-12-31

$45,931,809 federal awards expended

FAC accepted this audit on May 17, 2024 — management decision was due November 17, 2024.

2021-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-004
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Prior Finding References

2020-004

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2021-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-005QUESTIONED COSTS
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2021-006
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-006
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Prior Finding References

2020-006

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2021-007
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-007
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2021-008
Cash Management
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2020-12-31

$52,238,987 federal awards expended

FAC accepted this audit on April 26, 2023 — management decision was due October 26, 2023.

2020-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-003
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Prior Finding References

2019-003

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2020-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-004QUESTIONED COSTS
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2020-006
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-005
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Prior Finding References

2019-005

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2020-007
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2019-12-31

$38,973,843 federal awards expended

FAC accepted this audit on August 1, 2021 — management decision was due February 1, 2022.

2019-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-005
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Prior Finding References

2018-005

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2019-004
Procurement & Suspension/Debarment
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2018-007
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2019-005
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2018-12-31

LOW-RISK AUDITEE$36,190,700 federal awards expended

FAC accepted this audit on June 24, 2020 — management decision was due December 24, 2020.

2018-005
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2018-006
Cost Allowability
SIGNIFICANT DEFICIENCY
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2018-007
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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FY 2017-12-31

LOW-RISK AUDITEE$42,375,555 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2018 — management decision was due March 28, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$44,712,332 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

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