Confederated Tribes of Coos, Lower Umpqua & Siuslaw Indians

Audits
3
Findings
6
Total Expended
$43.73M
Latest Accepted
2025-09-29
Location: Coos Bay, OR
UEI: X8QTNZ5GZ6W3 EIN: 930903782

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Don Moos Chief Financial Officer Auditee
Bonnie Foroudi CHIEF FINANCIAL OFFICER Auditee
Anita Shah Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368356 2024 2025-09-29 Baker Tilly US LLP $23.28M
321688 2023 2024-09-27 Moss Adams LLP $12.84M
47295 2022 2023-07-20 Moss Adams LLP $7.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
321688 2023 2024-09-27 1075332 2023-001 Significant Deficiency - I
321688 2023 2024-09-27 1075331 2023-001 Significant Deficiency - I
321688 2023 2024-09-27 1075330 2023-001 Significant Deficiency - I
321688 2023 2024-09-27 498890 2023-001 Significant Deficiency - I
321688 2023 2024-09-27 498889 2023-001 Significant Deficiency - I
321688 2023 2024-09-27 498888 2023-001 Significant Deficiency - I