EIN: 880063331
UEI: DB14JLNJX655
Audited by: REDW LLC
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 29, 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 December 29, 2026 (117 days from today).
What is a management decision? →2024-003
FAC accepted this audit on June 25, 2025 — management decision was due December 25, 2025.
2023-002
FAC accepted this audit on June 24, 2024 — management decision was due December 24, 2024.
2022-002
2022-003
FAC accepted this audit on May 20, 2024 — management decision was due November 20, 2024.
2021-002
2021-004
FAC accepted this audit on January 16, 2024 — management decision was due July 16, 2024.
Consider central collection of all procurement documentation and an in-house training for all personnel involved with the procurement of goods/services.
Show full finding ▾Hide full finding ▴Consider central collection of all procurement documentation and an in-house training for all personnel involved with the procurement of goods/services.
Anticipation completion Date 6/30/2024
Monthly account review procedures should be developed and a monthly assessment of capital asset additions and deletions should be evaluated and reported to Tribal Council.
Show full finding ▾Hide full finding ▴Monthly account review procedures should be developed and a monthly assessment of capital asset additions and deletions should be evaluated and reported to Tribal Council.
Anticipation completion Date 6/30/2024
2020-003
The finance department should prepare for audit through-out the year and ready the financial reporting shortly after year-end.
Show full finding ▾Hide full finding ▴The finance department should prepare for audit through-out the year and ready the financial reporting shortly after year-end.
FY 2022 is in arrears. This finding will continue until we have submitted the FY 2023 audit no later than June 30, 2024; then, this finding will not repeat.
2020-004
FAC accepted this audit on August 29, 2023 — management decision was due February 29, 2024.
FAC accepted this audit on January 30, 2022 — management decision was due July 30, 2022.
FAC accepted this audit on November 3, 2020 — management decision was due May 3, 2021.
FAC accepted this audit on July 28, 2019 — management decision was due January 28, 2020.
FAC accepted this audit on June 8, 2017 — management decision was due December 8, 2017.
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.
Browse other Single Audit organizations in Nevada →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
