Audit 360111

FY End
2024-09-30
Total Expended
$2.76M
Findings
2
Programs
7
Organization: Upper Columbia United Tribes (WA)
Year: 2024 Accepted: 2025-06-26

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
567427 2024-001 Significant Deficiency - I
1143869 2024-001 Significant Deficiency - I

Contacts

Name Title Type
K8XFWNH1HHZ9 Donald R. "dr" Michel Auditee
5098381057 Remi Omisore Auditor
No contacts on file