Governmental Department of the Fallon Paiute Shoshone Tribe

Audits
3
Findings
14
Total Expended
$46.13M
Latest Accepted
2025-08-05
Location: Fallon, NV
UEI: NJLLYD8F8N17 EIN: 880120723

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Vicki Moyle TREASURER Auditee
Gemma Han Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363744 2024 2025-08-05 Bluebird CPAS $16.29M
316736 2023 2024-08-06 Bluebird CPAS $12.28M
39525 2022 2023-09-18 Bluebird CPAS $17.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363744 2024 2025-08-05 1149087 2024-001 Significant Deficiency - L
363744 2024 2025-08-05 1149086 2024-001 Significant Deficiency - L
363744 2024 2025-08-05 1149085 2024-001 Significant Deficiency - L
363744 2024 2025-08-05 1149084 2024-001 Significant Deficiency - L
363744 2024 2025-08-05 1149083 2024-001 Significant Deficiency - L
363744 2024 2025-08-05 1149082 2024-001 Significant Deficiency - L
363744 2024 2025-08-05 1149081 2024-001 Significant Deficiency - L
363744 2024 2025-08-05 572645 2024-001 Significant Deficiency - L
363744 2024 2025-08-05 572644 2024-001 Significant Deficiency - L
363744 2024 2025-08-05 572643 2024-001 Significant Deficiency - L
363744 2024 2025-08-05 572642 2024-001 Significant Deficiency - L
363744 2024 2025-08-05 572641 2024-001 Significant Deficiency - L
363744 2024 2025-08-05 572640 2024-001 Significant Deficiency - L
363744 2024 2025-08-05 572639 2024-001 Significant Deficiency - L