Report on a Single Audit of the Confederated Tribes of the Colville Reservation, Nespelem, WA
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.
We recommend that FHWA ensures that the Confederated Tribes comply with the reporting requirements.