Confederated Tribes of Siletz Indians of Oregon

Audits
3
Findings
1
Total Expended
$124.24M
Latest Accepted
2025-09-29
Location: Siletz, OR
UEI: WQ4YPGKMFVM4 EIN: 930714057

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ryan Burns PARTNER Auditee
Dan McCue Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368690 2024 2025-09-29 Bluebird CPAS $49.49M
321046 2023 2024-09-25 Bluebird CPAS $31.91M
25694 2022 2023-09-26 Bluebird CPAS $42.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368690 2024 2025-09-29 1156377 2024-001 Material Weakness Yes L