FAC Explorer

Audit 342594

FY End
2023-09-30
Total Expended
$2.69M
Findings
4
Programs
16
Organization: Te-Moak Tribe of Western Shoshone (NV)
Year: 2023 Accepted: 2025-02-14
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
523318 2023-003 - Yes L
523319 2023-004 - - N
1099760 2023-003 - Yes L
1099761 2023-004 - - N

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.17M Yes 2
21.032 Local Assistance and Tribal Consistency Fund $525,843 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $431,315 - 0
15.020 Aid to Tribal Governments $102,812 - 0
21.029 Coronavirus Capital Projects Fund Program $96,913 - 0
15.030 Indian Law Enforcement $49,610 - 0
15.029 Tribal Courts $42,974 - 0
21.019 Coronavirus Relief Fund $41,600 - 0
15.024 Indian Self-Determination Contract Support $41,045 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $19,112 - 0
20.205 Highway Planning and Construction $13,678 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $5,289 - 0
11.029 Tribal Broadband Connectivity Program $5,000 - 0
93.231 Epidemiology Cooperative Agreements $-13,678 - 0
66.926 Indian Environmental General Assistance Program (gap) $-27,156 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $-49,610 - 0

Contacts

Name Title Type
KS78L56HGW27 Cheryl Garcia Auditee
7757386111 J. Kurt Tucker Auditor
No contacts on file