CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION: Single Audit Reports and Findings
CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION filed 4 single audits between 2016 and 2019; the most recently observed auditor is STAUFFER & ASSOCIATES PLLC (2019), and the 2019 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 THE UMATILLA INDIAN RESERVATION is recorded in PENDLETON, Oregon under EIN 930624734, 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 |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-12-31 | $48,613,715 | $1,458,411 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2019-12-CENSUS-0000166777 |
| 2018 | 2018-12-31 | $48,817,638 | $1,464,529 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2018-12-CENSUS-0000166777 |
| 2017 | 2017-12-31 | $45,686,998 | $1,370,610 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2017-12-CENSUS-0000166777 |
| 2016 | 2016-12-31 | $45,444,646 | $1,363,339 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2016-12-CENSUS-0000166777 |
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 |
|---|---|---|---|
| 93.210 | SELF-GOVERNANCE COMPACT | $11,242,886 | Yes |
| 15.022 | TRIBAL GOVERNMENT SELF-GOVERNANCE COMPACT | $9,141,958 | No |
| 81.136 | ENVIRONMENTAL RESTORATION & WASTE MGT. PLANNING | $2,378,171 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANT | $2,258,485 | No |
| 81.U28 | UMATILLA BASIN FISH HAB. ENH.-PROJ. #1987-100-01 | $1,608,197 | No |
| 81.U02 | BIRD TRACKING SPRINGS PLANT & WOOD-PROJ. #1992-026-01 | $1,273,570 | No |
| 81.U30 | UMATILLA HATCHERY O&M-PROJ. #1983-435-00 | $965,602 | Yes |
| 81.U37 | WALLA WALLA RIVER BASIN FISH HAB-PROJ. #1996-046-01 | $893,517 | No |
| 81.U14 | GRANDE RONDE SUB BASIN RESTORATION-PROJ. #1996-083-00 | $791,882 | No |
| 81.U36 | WALLA WALLA NATURAL PRODUCTION M&E-PROJ. #2000-039-00 | $767,064 | No |
| 81.U11 | EXP UMATILLA NATURAL PRODUCTION M&E-PROJ. #1990-005-01 | $723,865 | No |
| 81.U15 | GRANDE RONDE SUPPL.-PROJ. #1998-007-03 | $574,237 | No |
| 81.U29 | UMATILLA FISH PASSAGE OPERATIONS #1988-022-00 | $528,131 | No |
| 81.U19 | LAMPREY RESEARCH & RESTOR.-PROJ. #1994-026-00 | $423,674 | No |
| 93.243 | CIRCLES OF HOPE | $420,622 | No |
| 81.U21 | N. FORK JOHN DAY RIVER-PROJ. # 2000-031-00 | $411,176 | No |
| 15.022 | INDIAN RESERVATION ROADS PROGRAM | $408,327 | No |
| 11.438 | MEACHAM CREEK | $394,888 | No |
| 81.U04 | CONFORTH RANCH/WANAKET-PROJ. #1990-092-00 | $384,559 | No |
| 81.U32 | UMATILLA TRIBE ACCORD ADMINISTRATION #2012-010-00 | $381,204 | No |
| 84.250 | VOCATIONAL REHABILITATION | $377,509 | No |
| 10.U06 | NRCS CONSERVATION STEWARDSHIP PROGRAM | $364,977 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANT | $353,885 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $346,629 | No |
| 81.U10 | EXP MIDDLE UPPER GRANDE RONDE RIVER RESTORATION-PROJ. #1992-026-01 | $318,170 | 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 THE UMATILLA INDIAN RESERVATION 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 THE UMATILLA INDI Single Audits.” https://getauditradar.com/single-audits/or/confederated-tribes-of-the-umatilla-indian-reservation-930624734/. Data as of 2026-09-18.