Audit Reports

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September 11, 2018

Report on a Single Audit of the Confederated Tribes of the Colville Reservation, Nespelem, WA

Self-Initiated
Project ID: 
SA2018092
View PDF Document

What We Looked At
We reviewed the Confederated Tribes of the Colville Reservation’s single audit report for the fiscal year ending September 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated June 28, 2018. 

What We Found
We found that the report contained a reporting finding that needs prompt action from the Federal Highway Administration’s (FHWA) management. 

Recommendations
We recommend that FHWA ensures that the Confederated Tribes comply with the reporting requirements.

 

Recommendations

Open

Closed

Closed on 08.14.2019
No. 1 to FHWA

Ensures that the Confederated Tribes complies with the reporting requirements.