CONFEDERATED TRIBES OF THE COLVILLE RESERVATION: Single Audit Reports and Findings
CONFEDERATED TRIBES OF THE COLVILLE RESERVATION's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2018, accepted June 30, 2019; the auditor observed on that filing is Stauffer & Associates PLLC. It reported 7 findings, including a material weakness, with a qualified opinion on the financial statements. 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 COLVILLE RESERVATION is recorded in NESPELEM, Washington under EIN 910557683, 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 |
|---|---|---|---|---|---|---|---|---|
| 2018 | 2018-09-30 | $75,407,005 | $750,000 | Stauffer & Associates PLLC | Unmodified / Qualified | 7 | MW | 2018-09-CENSUS-0000177403 |
| 2017 | 2017-09-30 | $70,423,620 | $750,000 | Stauffer & Associates PLLC | Unmodified | 2 | — | 2017-09-CENSUS-0000177403 |
When is the next single audit due?
If CONFEDERATED TRIBES OF THE COLVILLE RESERVATION is again required to have a single audit for the fiscal year ending Sep 30, 2019, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2020 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 |
|---|---|---|---|
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $3,802,160 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,009,610 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,525,816 | No |
| 15.030 | INDIAN LAW ENFORCEMENT | $1,931,733 | Yes |
| 81.U28 | METHOW RESTORATION | $1,715,695 | No |
| 15.030 | INDIAN LAW ENFORCEMENT | $1,632,854 | Yes |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $1,507,486 | Yes |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $1,431,294 | No |
| 81.U04 | COLVILLE HATCHERY O&M | $1,393,343 | Yes |
| 93.228 | INDIAN HEALTH SERVICE_HEALTH MANAGEMENT DEVELOPMENT PROGRAM | $1,341,403 | Yes |
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $1,288,078 | No |
| 81.U23 | BPA ACCORD ADMINISTRATION | $1,282,048 | No |
| 15.035 | FORESTRY ON INDIAN LANDS | $1,274,152 | Yes |
| 81.U14 | OKANOGAN SUB-BASIN PLAN | $1,221,459 | No |
| 81.U03 | CULTURAL RESOURCE MGMT | $1,203,057 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,149,300 | Yes |
| 15.035 | FORESTRY ON INDIAN LANDS | $1,102,822 | Yes |
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $1,050,052 | No |
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $1,042,174 | No |
| 15.228 | NATIONAL FIRE PLAN - WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE | $1,000,284 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $993,957 | Yes |
| 81.U13 | OKANOGAN BASIN MONITOR/EVALUATION | $991,875 | No |
| 93.228 | INDIAN HEALTH SERVICE_HEALTH MANAGEMENT DEVELOPMENT PROGRAM | $915,007 | Yes |
| 81.U10 | HELLSGATE BIG GAME WINTER RANGE | $910,252 | No |
| 81.U04 | COLVILLE HATCHERY O&M / M&E | $873,155 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2018-003 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness | Yes |
| 2018-004 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness | No |
| 2018-005 | Procurement and suspension and debarment (I) | Material weakness | No |
| 2018-006 | Equipment and real property management (F) | Material weakness | No |
| 2018-007 | Procurement and suspension and debarment (I) | Material weakness | No |
| 2018-008 | Reporting (L) | Material weakness | No |
| 2018-009 | Special tests and provisions (N) | Material weakness | No |
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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 COLVILLE 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 Colville Single Audit FY2018 (WA).” https://getauditradar.com/single-audits/wa/confederated-tribes-of-the-colville-reservation-910557683/. Data as of 2026-11-06.