FAC Explorer

Audit 386764

FY End
2024-06-30
Total Expended
$1.26M
Findings
6
Programs
2
Organization: Te-Moak Tribe of Western Shoshone Housing Authority (NV)
Year: 2024 Accepted: 2026-02-11
Auditor: MIDWEST PROFESSIONALS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1173253 2024-001 Material Weakness Yes N
1173254 2024-001 Material Weakness Yes N
1173255 2024-002 Material Weakness Yes I
1173256 2024-002 Material Weakness Yes I
1173257 2024-003 Material Weakness Yes L
1173258 2024-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.026 HOMEOWNER ASSISTANCE FUND $345,482 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $121,387 Yes 3

Contacts

Name Title Type
ZFARMGLKB3K3 Lillian Thomas Auditee
7757789288 J. Kurt Tucker Auditor
No contacts on file