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