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
Mike 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