FAC Explorer

Audit 48202

FY End
2022-06-30
Total Expended
$1.31M
Findings
2
Programs
3
Organization: Te-Moak Tribe of Western Shoshone Housing Authority (NV)
Year: 2022 Accepted: 2023-03-30
Auditor: Midwest Professionals

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
48742 2022-001 Material Weakness Yes N
625184 2022-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $1.18M Yes 1
14.867 Indian Housing Block Grants-Arp-Covid19 $115,683 Yes 0
14.867 Indian Housing Block Grants-Cares-Covid19 $9,116 Yes 0

Contacts

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