FAC Explorer

Audit 306292

FY End
2020-12-31
Total Expended
$4.60M
Findings
4
Programs
18
Organization: Fort McDermitt Paiute-Shoshone Tribe (ND)
Year: 2020 Accepted: 2024-05-14
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
396680 2020-001 Material Weakness Yes P
396681 2020-002 - Yes L
973122 2020-001 Material Weakness Yes P
973123 2020-002 - Yes L

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $3.43M Yes 2
14.867 Indian Housing Block Grants $237,253 - 0
15.020 Aid to Tribal Governments - Cares - Covid19 $128,543 - 0
66.926 Indian Environmental General Assistance Program (gap) $119,505 - 0
15.020 Aid to Tribal Governments $114,640 - 0
14.867 Indian Housing Block Grants - Cares - Covid19 $107,452 - 0
15.024 Indian Self-Determination Contract Support $76,257 - 0
15.139 Judicial Services $53,548 - 0
66.817 State and Tribal Response Program Grants $51,491 - 0
15.034 Agriculture on Indian Lands $44,990 - 0
20.205 Bia Transportation $44,543 - 0
15.113 Indian Social Services_welfare Assistance $32,362 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $19,229 - 0
15.148 Roads Maintenance $16,226 - 0
15.114 Indian Education_higher Education Grant Program $5,312 - 0
15.113 Indian Social Services_welfare Assistance - Cares - Covid19 $4,434 - 0
20.205 Roads Specials $590 - 0
20.205 Highway Planning and Construction $-163 - 0

Contacts

Name Title Type
F15ZJSMBPJ81 Valerie Barr Auditee
7755328913 J. Kurt Tucker Auditor
No contacts on file