Confederated Tribes of the Grand Ronde Community of Oregon

Audits
4
Findings
34
Total Expended
$224.12M
Latest Accepted
2025-09-30
Location: Grand Ronde, OR
UEI: K4ZDA84UXNN5 EIN: 930899337

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Trish Squires Assistant Controller Auditee
Michael A. Dierlam Principal Auditee
Michael Dierlam Principal Auditee
Christine O'Day Financial Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369467 2024 2025-09-30 Redw LLC $50.97M
341701 2023 2025-02-07 Redw LLC $59.93M
314717 2022 2024-07-09 Redw LLC $53.69M
3630 2021 2023-11-17 Redw LLC $59.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341701 2023 2025-02-07 1098861 2023-001 Significant Deficiency Yes L
341701 2023 2025-02-07 1098860 2023-001 Significant Deficiency Yes L
341701 2023 2025-02-07 1098859 2023-001 Significant Deficiency Yes L
341701 2023 2025-02-07 1098858 2023-001 Significant Deficiency Yes L
341701 2023 2025-02-07 1098857 2023-001 Significant Deficiency Yes L
341701 2023 2025-02-07 1098856 2023-001 Significant Deficiency Yes L
341701 2023 2025-02-07 522419 2023-001 Significant Deficiency Yes L
341701 2023 2025-02-07 522418 2023-001 Significant Deficiency Yes L
341701 2023 2025-02-07 522417 2023-001 Significant Deficiency Yes L
341701 2023 2025-02-07 522416 2023-001 Significant Deficiency Yes L
341701 2023 2025-02-07 522415 2023-001 Significant Deficiency Yes L
341701 2023 2025-02-07 522414 2023-001 Significant Deficiency Yes L
314717 2022 2024-07-09 1054431 2022-001 Significant Deficiency Yes N
314717 2022 2024-07-09 1054430 2022-001 Significant Deficiency Yes N
314717 2022 2024-07-09 1054429 2022-001 Significant Deficiency Yes N
314717 2022 2024-07-09 1054428 2022-001 Significant Deficiency Yes N
314717 2022 2024-07-09 1054427 2022-001 Significant Deficiency Yes N
314717 2022 2024-07-09 1054426 2022-001 Significant Deficiency Yes N
314717 2022 2024-07-09 1054425 2022-001 Significant Deficiency Yes N
314717 2022 2024-07-09 477989 2022-001 Significant Deficiency Yes N
314717 2022 2024-07-09 477988 2022-001 Significant Deficiency Yes N
314717 2022 2024-07-09 477987 2022-001 Significant Deficiency Yes N
314717 2022 2024-07-09 477986 2022-001 Significant Deficiency Yes N
314717 2022 2024-07-09 477985 2022-001 Significant Deficiency Yes N
314717 2022 2024-07-09 477984 2022-001 Significant Deficiency Yes N
314717 2022 2024-07-09 477983 2022-001 Significant Deficiency Yes N
3630 2021 2023-11-17 578524 2021-001 Significant Deficiency Yes P
3630 2021 2023-11-17 578523 2021-001 Significant Deficiency Yes P
3630 2021 2023-11-17 578522 2021-001 Significant Deficiency Yes P
3630 2021 2023-11-17 578521 2021-001 Significant Deficiency Yes P
3630 2021 2023-11-17 2082 2021-001 Significant Deficiency Yes P
3630 2021 2023-11-17 2081 2021-001 Significant Deficiency Yes P
3630 2021 2023-11-17 2080 2021-001 Significant Deficiency Yes P
3630 2021 2023-11-17 2079 2021-001 Significant Deficiency Yes P