FAC Explorer

Fort McDermitt Paiute-Shoshone Tribe

Audits
3
Findings
23
Total Expended
$16.88M
Latest Accepted
2026-09-18
Location: McDermitt, ND
UEI: F15ZJSMBPJ81 EIN: 880139377

SAM.gov Exclusion Status:

Audits by Year

  • 2020 1
  • 2021 1
  • 2022 1

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Contacts

Name Title Type
Valerie Barr Finance Director Auditee
J. Kurt Tucker Senior Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411412 2022 2026-09-18 MIDWEST PROFESSIONALS PLLC $7.27M
361580 2021 2025-07-07 Midwest Professionals PLLC $5.01M
306292 2020 2024-05-14 Midwest Professionals PLLC $4.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
411412 2022 2026-09-18 1235725 2022-005 Material Weakness Yes B
411412 2022 2026-09-18 1235724 2022-004 Material Weakness Yes F
411412 2022 2026-09-18 1235723 2022-003 Material Weakness Yes I
411412 2022 2026-09-18 1235722 2022-002 Material Weakness Yes L
411412 2022 2026-09-18 1235721 2022-001 Material Weakness Yes P
411412 2022 2026-09-18 1235720 2022-005 Material Weakness Yes B
411412 2022 2026-09-18 1235719 2022-004 Material Weakness Yes F
411412 2022 2026-09-18 1235718 2022-003 Material Weakness Yes I
411412 2022 2026-09-18 1235717 2022-002 Material Weakness Yes L
411412 2022 2026-09-18 1235716 2022-001 Material Weakness Yes P
411412 2022 2026-09-18 1235715 2022-005 Material Weakness Yes B
411412 2022 2026-09-18 1235714 2022-004 Material Weakness Yes F
411412 2022 2026-09-18 1235713 2022-003 Material Weakness Yes I
411412 2022 2026-09-18 1235712 2022-002 Material Weakness Yes L
411412 2022 2026-09-18 1235711 2022-001 Material Weakness Yes P
361580 2021 2025-07-07 1147001 2021-002 - Yes L
361580 2021 2025-07-07 1147000 2021-001 Material Weakness Yes P
361580 2021 2025-07-07 570559 2021-002 - Yes L
361580 2021 2025-07-07 570558 2021-001 Material Weakness Yes P
306292 2020 2024-05-14 973123 2020-002 - Yes L
306292 2020 2024-05-14 973122 2020-001 Material Weakness Yes P
306292 2020 2024-05-14 396681 2020-002 - Yes L
306292 2020 2024-05-14 396680 2020-001 Material Weakness Yes P