FAC Explorer

Audit 404140

FY End
2025-09-30
Total Expended
$4.27M
Findings
2
Programs
1
Organization: Spokane Tribe of Indians (WA)
Year: 2025 Accepted: 2026-06-18
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1217967 2025-002 Material Weakness Yes E
1217968 2025-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $4.27M Yes 2

Contacts

Name Title Type
Q4XPD6M7TNE7 Loren Bair Auditee
5092584517 Michael A. Dierlam Auditor
No contacts on file