FAC Explorer

Audit 302047

FY End
2023-06-30
Total Expended
$1.45M
Findings
8
Programs
2
Organization: Te-Moak Tribe of Western Shoshone Housing Authority (NV)
Year: 2023 Accepted: 2024-04-01
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
391590 2023-001 Material Weakness Yes N
391591 2023-001 Material Weakness Yes N
391592 2023-002 Material Weakness - I
391593 2023-002 Material Weakness - I
968032 2023-001 Material Weakness Yes N
968033 2023-001 Material Weakness Yes N
968034 2023-002 Material Weakness - I
968035 2023-002 Material Weakness - I

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $282,055 Yes 2
21.026 Homeowner Assistance Fund $3,411 - 0

Contacts

Name Title Type
ZFARMGLKB3K3 Lillian Thomas Auditee
7757789288 J. Kurt Tucker Auditor
No contacts on file