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:

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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