Audit 358439

FY End

2021-09-30

Total Expended

$1.42M

Findings

Programs

Organization: Te-Moak Tribe of Western Shoshone Battle Mountain Band Council (NV)

Year: 2021 Accepted: 2025-06-10

Auditor: Stauffer & Associates PLLC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
564302	2021-005	Material Weakness	-	AB
564303	2021-006	Material Weakness	-	I
564304	2021-007	Material Weakness	-	H
564305	2021-008	Material Weakness	-	L
1140744	2021-005	Material Weakness	-	AB
1140745	2021-006	Material Weakness	-	I
1140746	2021-007	Material Weakness	-	H
1140747	2021-008	Material Weakness	-	L

ALN	Program	Spent	Major	Findings
21.027	Covid-19-Arpa	$925,965	Yes	4
15.020	Aid to Tribal Governments	$203,642	-	0
93.441	Indian Self-Determination	$177,580	-	0
15.113	Indian Social Service Welfare Assistance	$78,035	-	0
93.441	Covid-19-Indian Self Determination Itcn - Covid Funds	$26,791	-	0
15.021	Consolidated Tribal Government Program	$7,610	-	0