CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION: Single Audit Reports and Findings
CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2019, accepted December 30, 2020; the auditor observed on that filing is Stauffer & Associates PLLC. It reported no findings. 4 filings from 2016 to 2019 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2019 | 2019-12-31 | $48,613,715 | $750,000 | Stauffer & Associates PLLC | Unmodified | 0 | — | 2019-12-CENSUS-0000166777 |
| 2018 | 2018-12-31 | $48,817,638 | $750,000 | Stauffer & Associates PLLC | Unmodified | 0 | — | 2018-12-CENSUS-0000166777 |
| 2017 | 2017-12-31 | $45,686,998 | $750,000 | Stauffer & Associates PLLC | Unmodified | 0 | — | 2017-12-CENSUS-0000166777 |
| 2016 | 2016-12-31 | $45,444,646 | $750,000 | Stauffer & Associates PLLC | Unmodified | 0 | — | 2016-12-CENSUS-0000166777 |
When is the next single audit due?
If CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION is again required to have a single audit for the fiscal year ending Dec 31, 2020, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2021 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 Single Audit FY2019 (OR).” https://getauditradar.com/single-audits/or/confederated-tribes-of-the-umatilla-indian-reservation-930624734/. Data as of 2026-11-06.