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MOAPA BAND OF PAIUTESTribal Government

EIN: 880117767

UEI: KQV3N28LCLQ9

Audited by: STAUFFER & ASSOCIATES PLLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

MOAPA BAND OF PAIUTES6 audit years24 findings15 repeat
6
Audit Years
24
Total Findings
15
Repeat Findings
$6M
Federal Awards Expended (FY 2021)

FY 2021-12-31

UNMODIFIED OPINION, QUALIFIED OPINION$5,966,975 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 28, 2024. 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 August 28, 2024 (743 days ago).

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2021-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-006QUESTIONED COSTS
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2021-007
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-007
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Prior Finding References

2020-007

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2021-008
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-009
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Prior Finding References

2020-009

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2021-009
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-010
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Prior Finding References

2020-010

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FY 2020-12-31

UNMODIFIED OPINION, QUALIFIED OPINION$5,682,368 federal awards expended

FAC accepted this audit on September 26, 2023 — management decision was due March 26, 2024.

2020-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2020-007
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION
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2020-008
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2019-008
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Prior Finding References

2019-008

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2020-009
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION
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2020-010
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2019-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,412,905 federal awards expended

FAC accepted this audit on January 4, 2023 — management decision was due July 4, 2023.

2019-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION
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2019-007
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-010
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Prior Finding References

2018-010

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2019-008
Special Tests & Provisions
MATERIAL WEAKNESS
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FY 2018-12-31

$2,277,733 federal awards expended

FAC accepted this audit on February 11, 2020 — management decision was due August 11, 2020.

2018-008
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2017-010OTHER MATTERS
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Prior Finding References

2017-010

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2018-009
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2017-011OTHER MATTERS
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2018-010
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2017-012OTHER MATTERS
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Prior Finding References

2017-012

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2018-011
Period of Performance
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS
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2018-012
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2017-12-31

$2,129,483 federal awards expended

FAC accepted this audit on January 6, 2019 — management decision was due July 6, 2019.

2017-010
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2016-007OTHER MATTERS
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Prior Finding References

2016-007

About Equipment and Real Property Management →
2017-011
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2016-008OTHER MATTERS
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2017-012
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2016-009OTHER MATTERS
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Prior Finding References

2016-009

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2017-013
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2016-12-31

$1,151,660 federal awards expended

FAC accepted this audit on October 18, 2017 — management decision was due April 18, 2018.

2016-007
Equipment & Real Property
SIGNIFICANT DEFICIENCYREPEAT OF 2015-012OTHER MATTERS
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Prior Finding References

2015-012

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2016-008
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2015-013OTHER MATTERS
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2016-009
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2015-014OTHER MATTERS
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Prior Finding References

2015-014

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