FAC Explorer

Audit 372055

FY End
2020-12-31
Total Expended
$4.95M
Findings
10
Programs
2
Organization: FORT MCDERMITT WELLNESS CENTER (NV)
Year: 2020 Accepted: 2025-11-12
Auditor: MIDWEST PROFESSIONALS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1162237 2020-001 Material Weakness Yes J
1162238 2020-002 Material Weakness Yes L
1162239 2020-003 Material Weakness Yes A
1162240 2020-004 Material Weakness Yes P
1162241 2020-005 Material Weakness Yes B
1162242 2020-001 Material Weakness Yes J
1162243 2020-002 Material Weakness Yes L
1162244 2020-003 Material Weakness Yes A
1162245 2020-004 Material Weakness Yes P
1162246 2020-005 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $450,832 Yes 5
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $93,994 Yes 0

Contacts

Name Title Type
U7YMYHJS6T65 Fergus Laughridge Auditee
7757414328 J. Kurt Tucker Auditor
No contacts on file