FAC Explorer

Te-Moak Tribe of Western Shoshone Battle Mountain Band Council

Audits
1
Findings
8
Total Expended
$1.42M
Latest Accepted
2025-06-10
Location: Battle Mountain, NV
UEI: NCJKU2AXFRM3 EIN: 880196236

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Donna Hill Coordinator/Acting Administrator Auditee
Shane Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358439 2021 2025-06-10 Stauffer & Associates PLLC $1.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358439 2021 2025-06-10 1140747 2021-008 Material Weakness - L
358439 2021 2025-06-10 1140746 2021-007 Material Weakness - H
358439 2021 2025-06-10 1140745 2021-006 Material Weakness - I
358439 2021 2025-06-10 1140744 2021-005 Material Weakness - AB
358439 2021 2025-06-10 564305 2021-008 Material Weakness - L
358439 2021 2025-06-10 564304 2021-007 Material Weakness - H
358439 2021 2025-06-10 564303 2021-006 Material Weakness - I
358439 2021 2025-06-10 564302 2021-005 Material Weakness - AB