Confederated Tribes of Coos, Lower Umpqua & Siuslaw Indians: Single Audit Reports and Findings
Confederated Tribes of Coos, Lower Umpqua & Siuslaw Indians filed 2 single audits between 2023 and 2024; the most recently observed auditor is Baker Tilly US, LLP (2024), and the 2024 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Confederated Tribes of Coos, Lower Umpqua & Siuslaw Indians is recorded in COOS BAY, Oregon under EIN 930903782, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $23,281,023 | $750,000 | Baker Tilly US, LLP | 0 | — | 2024-12-GSAFAC-0000380380 |
| 2023 | 2023-12-31 | $12,844,910 | $750,000 | MOSS ADAMS LLP | 3 | SD | 2023-12-GSAFAC-0000051410 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | COVID-19 SLFRF Revenue Loss Funds | $7,501,109 | Yes |
| 93.210 | Tribal Self-Governance Program: IHS Compacts/Funding Agreements | $5,053,680 | No |
| 11.463 | HABITAT CONSERVATION | $2,248,376 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $1,335,384 | No |
| 11.438 | Pacific Coast Salmon Recovery Pacific Salmon Treaty Program | $1,272,149 | No |
| 15.022 | TRIBAL SELF-GOVERNANCE | $1,208,199 | Yes |
| 15.035 | FORESTRY ON INDIAN LANDS | $782,499 | Yes |
| 66.605 | Performance Partnership Grants | $393,043 | No |
| 14.867 | COVID-19 Indian Housing Block Grants - ARP | $328,400 | No |
| 15.032 | Tribal Conservation & MGMT Plan Development | $230,057 | No |
| 20.205 | Highway Planning and Construction | $210,495 | No |
| 15.040 | COVID-19 ARP ACT FUNDING | $198,916 | No |
| 66.605 | EPA - PPG 24/25 | $194,882 | No |
| 93.243 | Substance Abuse and Mental Health Services—Projects of Regional and National Significance | $189,679 | No |
| 16.710 | COPS Grant - Equip - FY23 | $185,491 | No |
| 93.391 | Block Grants for Prevention and Treatment of Substance Abuse | $151,016 | No |
| 93.788 | Substance Abuse and Mental Health Services Projects | $144,055 | No |
| 93.243 | Substance Abuse and Mental Health Services—Projects of Regional and National Significance | $127,176 | No |
| 16.596 | CTCLUSI Tribal Court FY23 | $126,407 | No |
| 15.639 | Tribal Conservation & MGMT Plan Development | $122,871 | No |
| 93.778 | Mental Health Assistance, Medicaid Cluster | $110,603 | No |
| 66.817 | CERCLA Secton 128(a) | $106,478 | No |
| 16.710 | Public Safety Partnership and Community Policing Grants | $89,822 | No |
| 66.034 | COVID19-ARP Air Monitoring | $80,878 | No |
| 16.596 | Violence Against Women Discretionary Grants for Indian Tribal Governments | $76,176 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Confederated Tribes of Coos, Lower Umpqua & Siuslaw Indians now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Confederated Tribes of Coos, Lower Umpqu Single Audits.” https://getauditradar.com/single-audits/or/confederated-tribes-of-coos-lower-umpqua-and-siuslaw-indians-930903782/. Data as of 2026-09-18.