FAC Explorer

Audit 367584

FY End
2024-12-31
Total Expended
$6.72M
Findings
5
Programs
27
Organization: Northwestern Band of the Shoshone Nation (UT)
Year: 2024 Accepted: 2025-09-25
Auditor: Larson Gross Assurance PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1155344 2024-001 Material Weakness Yes I
1155345 2024-001 Material Weakness Yes I
1155346 2024-001 Material Weakness Yes I
1155347 2024-001 Material Weakness Yes I
1155348 2024-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $695,802 Yes 1
10.932 Regional Conservation Partnership Program $530,083 Yes 0
15.507 Watersmart (sustain and Manage America’s Resources for Tomorrow) $502,328 Yes 0
93.575 Child Care and Development Block Grant $482,873 Yes 1
14.867 Indian Housing Block Grants $352,639 Yes 0
15.024 Indian Self-Determination Contract Support $195,060 Yes 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $137,697 Yes 0
66.046 Climate Pollution Reduction Grants $126,376 Yes 0
20.205 Highway Planning and Construction $103,117 Yes 0
15.021 Consolidated Tribal Government $76,164 Yes 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $72,115 Yes 0
15.114 Indian Education Higher Education Grant $68,937 Yes 0
15.053 Attorney Fees Indian Rights $60,000 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $56,371 Yes 0
66.605 Performance Partnership Grants $48,682 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $43,836 Yes 0
45.311 Native American and Native Hawaiian Library Services $39,435 Yes 0
15.032 Indian Economic Development $35,940 Yes 0
15.020 Aid to Tribal Governments $34,304 Yes 0
93.441 Indian Self-Determination $29,062 Yes 0
93.669 Child Abuse and Neglect State Grants $18,171 Yes 0
15.035 Forestry on Indian Lands $9,595 Yes 0
93.069 Public Health Emergency Preparedness $9,100 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $5,245 Yes 0
93.667 Social Services Block Grant $4,063 Yes 0
15.026 Indian Adult Education $663 Yes 0
93.575 Indian Self-Determination $-100 Yes 0

Contacts

Name Title Type
M6CVDKJJY6P5 George Gover Auditee
4357342286 Benjamin Hancock Auditor
No contacts on file