Fort McDermitt Paiute-Shoshone Tribe

Audits
2
Findings
8
Total Expended
$9.60M
Latest Accepted
2025-07-07
Location: McDermitt, ND
UEI: F15ZJSMBPJ81 EIN: 880139377

SAM.gov Exclusion Status:

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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
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
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