Lovelock Paiute Tribe

Audits
3
Findings
2
Total Expended
$8.58M
Latest Accepted
2025-09-12
Location: Lovelock, NV
UEI: NHZ3J1NEZ3K9 EIN: 237224111

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amanda Fitzpatrick Tribal Administrator Auditee
Melissa Petersen Member Auditee
Michael A. Dierlam Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366156 2024 2025-09-12 Redw LLC $3.36M
319260 2023 2024-09-10 Redw LLC $2.55M
36420 2022 2023-09-25 Melissa B Petersen CPA LLC $2.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319260 2023 2024-09-10 1072818 2023-001 Significant Deficiency - I
319260 2023 2024-09-10 496376 2023-001 Significant Deficiency - I