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THE SHOSHONE-BANNOCK TRIBESTribal Government

EIN: 820197554

UEI: PFM3F9M7MG44

Audited by: REDW LLC

Cognizant agency: 15 [Department of the Interior]

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Data as of September 2, 2026

THE SHOSHONE-BANNOCK TRIBES9 audit years9 findings
9
Audit Years
9
Total Findings
0
Repeat Findings
$55.1M
Federal Awards Expended (FY 2024)

FY 2024-09-30

LOW-RISK AUDITEE$55,129,503 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 27, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by February 27, 2027 (177 days from today).

What is a management decision? →
2024-002
Cost Allowability
MATERIAL WEAKNESSOTHER MATTERS
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2024-003
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2024-004
Other
MATERIAL WEAKNESSOTHER MATTERS
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FY 2023-09-30

LOW-RISK AUDITEE$59,445,666 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2024 — management decision was due November 9, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$47,641,585 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 18, 2023 — management decision was due December 18, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$72,030,775 federal awards expended

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

2021-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2020-09-30

LOW-RISK AUDITEE$53,145,985 federal awards expended

FAC accepted this audit on December 27, 2021 — management decision was due June 27, 2022.

2020-002
Equipment & Real Property
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2019-09-30

LOW-RISK AUDITEE$42,081,607 federal awards expended

FAC accepted this audit on June 29, 2020 — management decision was due December 29, 2020.

2019-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2018-09-30

LOW-RISK AUDITEE$37,955,846 federal awards expended

FAC accepted this audit on June 19, 2019 — management decision was due December 19, 2019.

2018-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2017-09-30

LOW-RISK AUDITEE$45,221,752 federal awards expended

FAC accepted this audit on April 10, 2018 — management decision was due October 10, 2018.

2017-001
Reporting
OTHER MATTERS
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FY 2016-09-30

LOW-RISK AUDITEE$39,569,814 federal awards expended

FAC accepted this audit on May 1, 2017 — management decision was due November 1, 2017.

2016-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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