FAC Explorer

Audit 405770

FY End
2025-09-30
Total Expended
$1.94M
Findings
4
Programs
14
Organization: Te-Moak Tribe of Western Shoshone (NV)
Year: 2025 Accepted: 2026-06-30
Auditor: MIDWEST PROFESSIONALS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1221482 2025-001 Material Weakness Yes N
1221483 2025-001 Material Weakness Yes N
1221484 2025-002 Material Weakness Yes I
1221485 2025-003 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $723,102 Yes 1
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS $550,291 Yes 3
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $167,090 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $143,489 Yes 0
11.302 ECONOMIC DEVELOPMENT_SUPPORT FOR PLANNING ORGANIZATIONS $85,852 Yes 0
16.596 TRIBAL JUSTICE FACILITIES GRANT PROGRAM FOR INDIAN TRIBES $45,348 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $33,839 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $23,273 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY Ð FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $18,997 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $16,690 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND PROGRAM $16,491 Yes 0
16.731 TRIBAL YOUTH PROGRAM $15,417 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $7,709 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $972 Yes 0

Contacts

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