FAC Explorer

The Confederated Tribes of the Warm Springs Reservation of Oregon

Audits
3
Findings
742
Total Expended
$153.74M
Latest Accepted
2026-06-08
Location: Warm Springs, OR
UEI: HLTFBD3FTDG8 EIN: 930383362

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Pamela Keo-Douglas Director Of Finance Auditee
Shane Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403302 2023 2026-06-08 STAUFFER & ASSOCIATES PLLC $50.17M
358847 2022 2025-06-13 Stauffer & Associates PLLC $57.64M
306583 2021 2024-05-17 Stauffer & Associates PLLC $45.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403302 2023 2026-06-08 1217181 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217180 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217179 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217178 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217177 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217176 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217175 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217174 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217173 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217172 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217171 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217170 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217169 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217168 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217167 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217166 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217165 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217164 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217163 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217162 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217161 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217160 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217159 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217158 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217157 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217156 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217155 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217154 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217153 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217152 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217151 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217150 2023-009 Material Weakness Yes J
403302 2023 2026-06-08 1217149 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217148 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217147 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217146 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217145 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217144 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217143 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217142 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217141 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217140 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217139 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217138 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217137 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217136 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217135 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217134 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217133 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217132 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217131 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217130 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217129 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217128 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217127 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217126 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217125 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217124 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217123 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217122 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217121 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217120 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217119 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217118 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217117 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217116 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217115 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217114 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217113 2023-008 Material Weakness Yes AB
403302 2023 2026-06-08 1217112 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217111 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217110 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217109 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217108 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217107 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217106 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217105 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217104 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217103 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217102 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217101 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217100 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217099 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217098 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217097 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217096 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217095 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217094 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217093 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217092 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217091 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217090 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217089 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217088 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217087 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217086 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217085 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217084 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217083 2023-007 Material Weakness Yes F
403302 2023 2026-06-08 1217082 2023-007 Material Weakness Yes F