Spokane Tribe of Indians

Audits
5
Findings
6
Total Expended
$206.32M
Latest Accepted
2026-06-25
Location: Wellpinit, WA
UEI: Q4XPD6M7TNE7 EIN: 910606339

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Loren Bair Cfo Auditee
Jody Hill Cfo Auditee
Michael A Dierlam Principal Auditee
Remi Omisore Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
404873 2025 2026-06-25 REDW LLC $58.96M
404140 2025 2026-06-18 REDW LLC $4.27M
357968 2024 2025-06-03 Redw LLC $48.83M
307967 2023 2024-06-03 Redw $40.06M
34661 2022 2023-06-27 Cliftonlarsonallen LLP $54.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
404873 2025 2026-06-25 1218762 2025-001 Material Weakness Yes E
404873 2025 2026-06-25 1218761 2025-001 Material Weakness Yes E
404873 2025 2026-06-25 1218760 2025-001 Material Weakness Yes E
404873 2025 2026-06-25 1218759 2025-001 Material Weakness Yes E
404140 2025 2026-06-18 1217968 2025-003 Material Weakness Yes N
404140 2025 2026-06-18 1217967 2025-002 Material Weakness Yes E