Burns Paiute Tribe

Audits
1
Findings
14
Total Expended
$5.49M
Latest Accepted
2025-11-07
Location: Burns, OR
UEI: EK9EEUAAJ577 EIN: 930573054

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christopher General Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371939 2021 2025-11-07 UMPQUA VALLEY FINANCIAL $5.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371939 2021 2025-11-07 1162140 2021-004 Material Weakness Yes L
371939 2021 2025-11-07 1162139 2021-004 Material Weakness Yes L
371939 2021 2025-11-07 1162138 2021-004 Material Weakness Yes L
371939 2021 2025-11-07 1162137 2021-004 Material Weakness Yes L
371939 2021 2025-11-07 1162136 2021-004 Material Weakness Yes L
371939 2021 2025-11-07 1162135 2021-004 Material Weakness Yes L
371939 2021 2025-11-07 1162134 2021-004 Material Weakness Yes L
371939 2021 2025-11-07 1162133 2021-003 Material Weakness Yes L
371939 2021 2025-11-07 1162132 2021-003 Material Weakness Yes L
371939 2021 2025-11-07 1162131 2021-003 Material Weakness Yes L
371939 2021 2025-11-07 1162130 2021-003 Material Weakness Yes L
371939 2021 2025-11-07 1162129 2021-003 Material Weakness Yes L
371939 2021 2025-11-07 1162128 2021-003 Material Weakness Yes L
371939 2021 2025-11-07 1162127 2021-003 Material Weakness Yes L