FAC Explorer

Audit 413920

FY End
2025-12-31
Total Expended
$11.22M
Findings
4
Programs
26
Organization: Duckwater Shoshone Tribe (NV)
Year: 2025 Accepted: 2026-09-30
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239065 2025-004 Material Weakness Yes F
1239066 2025-003 Material Weakness Yes B
1239067 2025-003 Material Weakness Yes B
1239068 2025-005 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $3.26M Yes 2
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $2.98M Yes 1
15.022 TRIBAL SELF-GOVERNANCE $2.25M Yes 1
14.867 INDIAN HOUSING BLOCK GRANTS $587,044 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $484,723 Yes 0
15.042 INDIAN SCHOOL EQUALIZATION $304,737 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $237,132 Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $201,854 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $195,300 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $131,845 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $113,252 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $86,939 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $61,071 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $58,051 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $52,197 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $43,724 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $43,005 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $28,910 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $27,690 Yes 0
16.575 CRIME VICTIM ASSISTANCE $18,273 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $9,998 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $6,741 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $4,000 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $2,038 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $1,428 Yes 0
84.358 RURAL EDUCATION $190 Yes 0

Contacts

Name Title Type
GYAKLMFCBY24 Lisa Donham Auditee
7758630306 Lonnie Juarez Auditor
No contacts on file