Northwestern Band of the Shoshone Nation

Audits
3
Findings
5
Total Expended
$19.10M
Latest Accepted
2025-09-25
Location: Ogden, UT
UEI: M6CVDKJJY6P5 EIN: 830273501

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
George Gover Chairman Auditee
R. McKay Hall Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367584 2024 2025-09-25 Larson Gross Assurance PLLC $6.72M
321335 2023 2024-09-26 Hintonburdick PLLC $6.40M
51372 2022 2023-09-28 Hintonburdick Cpa's & Advisors $5.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367584 2024 2025-09-25 1155348 2024-001 Material Weakness Yes I
367584 2024 2025-09-25 1155347 2024-001 Material Weakness Yes I
367584 2024 2025-09-25 1155346 2024-001 Material Weakness Yes I
367584 2024 2025-09-25 1155345 2024-001 Material Weakness Yes I
367584 2024 2025-09-25 1155344 2024-001 Material Weakness Yes I