CONFEDERATED TRIBES OF THE COLVILLE RESERVATION: Single Audit Reports and Findings
CONFEDERATED TRIBES OF THE COLVILLE RESERVATION filed 2 single audits between 2017 and 2018; the most recently observed auditor is STAUFFER & ASSOCIATES PLLC (2018), and the 2018 report lists 222 findings, including 1 material weakness. 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 COLVILLE RESERVATION is recorded in NESPELEM, Washington under EIN 910557683, 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 |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-09-30 | $75,407,005 | $2,262,210 | STAUFFER & ASSOCIATES PLLC | 222 | MW | 2018-09-CENSUS-0000177403 |
| 2017 | 2017-09-30 | $70,423,620 | $2,112,709 | STAUFFER & ASSOCIATES PLLC | 13 | — | 2017-09-CENSUS-0000177403 |
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 |
|---|---|---|---|
| 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 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2018-003 | AB | Material weakness | Yes |
| 2018-004 | AB | Material weakness | No |
| 2018-005 | I | Material weakness | No |
| 2018-006 | F | Material weakness | No |
| 2018-007 | I | Material weakness | No |
| 2018-008 | L | Material weakness | No |
| 2018-009 | 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 RESE Single Audits.” https://getauditradar.com/single-audits/wa/confederated-tribes-of-the-colville-reservation-910557683/. Data as of 2026-09-18.