← Back to home

COQUILLE INDIAN TRIBETribal Government

EIN: 931073003

UEI: QHFSNL1N8NM5

Audited by: Baker Tilly US, LLP

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

View federal awards & risk assessment →

Data as of September 7, 2026

COQUILLE INDIAN TRIBE10 audit years3 findings
10
Audit Years
3
Total Findings
0
Repeat Findings
$15.1M
Federal Awards Expended (FY 2025)

FY 2025-12-31

$15,133,724 federal awards expendedNo findings recorded this year

FY 2024-12-31

$16,829,537 federal awards expended

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

2024-001
Reporting
SIGNIFICANT DEFICIENCY
Show full finding ▾

FY 2023-12-31

$20,101,458 federal awards expended

FAC accepted this audit on September 12, 2024 — management decision was due March 12, 2025.

2023-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSOTHER MATTERS
Show full finding ▾

FY 2022-12-31

$17,274,371 federal awards expended

FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.

2022-001
Cost Allowability
SIGNIFICANT DEFICIENCY
Show full finding ▾

FY 2021-12-31

LOW-RISK AUDITEE$20,372,966 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2022 — management decision was due May 1, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$22,648,270 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2021 — management decision was due March 30, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$8,775,124 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2020 — management decision was due June 15, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$9,180,174 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 10, 2019 — management decision was due January 10, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$10,332,528 federal awards expendedNo findings recorded this year

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

FY 2016-12-31

LOW-RISK AUDITEE$8,544,581 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 1, 2017 — management decision was due February 1, 2018.

Browse other Single Audit organizations in Oregon

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.