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