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Cow Creek Band of Umpqua Tribe of Indians
Cow Creek Band of Umpqua Tribe of Indians
Audits
2
Findings
2
Total Expended
$40.34M
Latest Accepted
2025-09-30
Location:
Roseburg, OR
UEI:
C0WCREEK2022
EIN:
942768535
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2024
1
Top Programs
By expenditures
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
93.210
$7.41M
Coronavirus State and Local Fiscal Recovery Funds
21.027
$6.58M
Tribal Self-Governance
15.022
$3.10M
Indian Housing Block Grants
14.867
$2.82M
Opioid Str
93.788
$568,515
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
93.391
$398,347
Forestry on Indian Lands
15.035
$388,967
Child Care and Development Block Grant
93.575
$365,532
Voca Tribal Victim Services Set-Aside Program
16.841
$363,699
Local Assistance and Tribal Consistency Fund
21.032
$304,111
Performance Partnership Grants
66.605
$260,868
Infrastructure Investment and Jobs Act Restoration/revegetation
10.717
$244,693
Social Services Block Grant
93.667
$212,755
Indian Tribal Water Resources Development, Management, and Protection
15.519
$176,043
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
93.323
$172,048
Contacts
Name
Title
Type
Gregg Hervey
Chief Financial Officer
Auditee
Paul Nielson
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
369668
2024
2025-09-30
Isler CPA LLC
$22.75M
21244
2022
2023-09-26
Isler CPA
$17.59M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
21244
2022
2023-09-26
596542
2022-001
-
-
E
21244
2022
2023-09-26
20100
2022-001
-
-
E