FAC Explorer

Audit 411412

FY End
2022-12-31
Total Expended
$7.27M
Findings
15
Programs
17
Organization: Fort McDermitt Paiute-Shoshone Tribe (ND)
Year: 2022 Accepted: 2026-09-18
Auditor: MIDWEST PROFESSIONALS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1235711 2022-001 Material Weakness Yes P
1235712 2022-002 Material Weakness Yes L
1235713 2022-003 Material Weakness Yes I
1235714 2022-004 Material Weakness Yes F
1235715 2022-005 Material Weakness Yes B
1235716 2022-001 Material Weakness Yes P
1235717 2022-002 Material Weakness Yes L
1235718 2022-003 Material Weakness Yes I
1235719 2022-004 Material Weakness Yes F
1235720 2022-005 Material Weakness Yes B
1235721 2022-001 Material Weakness Yes P
1235722 2022-002 Material Weakness Yes L
1235723 2022-003 Material Weakness Yes I
1235724 2022-004 Material Weakness Yes F
1235725 2022-005 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.13M Yes 5
15.020 AID TO TRIBAL GOVERNMENTS $514,109 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $408,133 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $281,082 Yes 0
21.019 CORONAVIRUS RELIEF FUND $265,003 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $147,990 Yes 5
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $136,909 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $113,220 Yes 0
15.151 EDUCATION ENHANCEMENTS $90,444 Yes 0
15.139 JUDICIAL SERVICES $88,618 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $86,565 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $69,561 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $62,103 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $33,914 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $14,680 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $6,792 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $51 Yes 0

Contacts

Name Title Type
F15ZJSMBPJ81 Valerie Barr Auditee
7755328913 J. Kurt Tucker Auditor
No contacts on file