UPPER COLUMBIA UNITED TRIBES: Single Audit Reports and Findings
UPPER COLUMBIA UNITED TRIBES filed 6 single audits between 2016 and 2022; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2022), and the 2022 report lists 2 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; UPPER COLUMBIA UNITED TRIBES is recorded in SPOKANE, Washington under EIN 522380496, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-09-30 | $1,353,229 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2022-09-CENSUS-0000221354 |
| 2021 | 2021-09-30 | $1,359,553 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-09-CENSUS-0000221354 |
| 2019 | 2019-09-30 | $1,424,394 | $750,000 | CLIFTONLARSONALLEN LLP | 4 | SD | 2019-09-CENSUS-0000221354 |
| 2018 | 2018-09-30 | $1,695,099 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-09-CENSUS-0000221354 |
| 2017 | 2017-09-30 | $1,982,671 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2017-09-CENSUS-0000221354 |
| 2016 | 2016-09-30 | $2,114,759 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-09-CENSUS-0000221354 |
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 |
|---|---|---|---|
| 15.036 | INDIAN RIGHTS PROTECTION | $699,087 | No |
| 81.U01 | FISH AND WILDLIFE ADMINISTRAITON | $512,612 | Yes |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $141,530 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2022-001 | AB | Significant deficiency / Questioned costs | No |
| 2022-002 | L | Significant deficiency | 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 UPPER COLUMBIA UNITED TRIBES 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. “UPPER COLUMBIA UNITED TRIBES Single Audits and Findings (WA).” https://getauditradar.com/single-audits/wa/upper-columbia-united-tribes-522380496/. Data as of 2026-09-18.