FAC Explorer

Audit 359571

FY End
2024-09-30
Total Expended
$2.32M
Findings
12
Programs
18
Organization: Te-Moak Tribe of Western Shoshone (NV)
Year: 2024 Accepted: 2025-06-23
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
565845 2024-001 - Yes N
565846 2024-001 - Yes N
565847 2024-002 Material Weakness - I
565848 2024-002 Material Weakness - I
565849 2024-003 - - C
565850 2024-002 Material Weakness - I
1142287 2024-001 - Yes N
1142288 2024-001 - Yes N
1142289 2024-002 Material Weakness - I
1142290 2024-002 Material Weakness - I
1142291 2024-003 - - C
1142292 2024-002 Material Weakness - I

Programs

ALN Program Spent Major Findings
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $447,093 Yes 3
21.027 Coronavirus State and Local Fiscal Recovery Funds $396,091 Yes 1
21.032 Local Assistance and Tribal Consistency Fund $334,108 Yes 2
11.302 Economic Development_support for Planning Organizations $214,148 - 0
15.141 Indian Housing Assistance $104,277 - 0
15.020 Aid to Tribal Governments $86,265 - 0
15.029 Tribal Courts $82,281 - 0
93.441 Indian Self-Determination $82,024 - 0
21.029 Coronavirus Capital Projects Fund Program $75,920 - 0
15.030 Indian Law Enforcement $70,591 - 0
11.U01 Planning Partnership $45,000 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $30,280 - 0
11.029 Tribal Broadband Connectivity Program $25,000 - 0
15.024 Indian Self-Determination Contract Support $21,364 - 0
16.608 Tribal Court Assistance Program $11,101 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $4,300 - 0
21.019 Coronavirus Relief Fund $2,200 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $690 - 0

Contacts

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