GOVERNMENTAL DEPARTMENT OF THE FALLON PAIUTE SHOSHONE TRIBETribal Government

EIN: 880120723

UEI: NJLLYD8F8N17

Oversight agency: 93 [Department of Health and Human Services]

Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.

GOVERNMENTAL DEPARTMENT OF THE FALLON PAIUTE SHOSHONE TRIBE9 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$16.3M

Federal Awards Expended (FY 2024)

FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2024-12-31

LOW-RISK AUDITEE$16,292,516 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 5, 2025. 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 5, 2026 (207 days ago).

What is a management decision? →

2024-001

Reporting

SIGNIFICANT DEFICIENCYOTHER MATTERS

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FY 2023-12-31

LOW-RISK AUDITEE$12,277,505 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 6, 2024 — management decision was due February 6, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$17,560,621 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2023 — management decision was due March 18, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$14,579,097 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2022 — management decision was due March 19, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$17,975,719 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2021 — management decision was due March 19, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$8,464,508 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2020 — management decision was due March 22, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$8,771,132 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$8,951,802 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2018 — management decision was due December 27, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$7,814,725 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 13, 2017 — management decision was due February 13, 2018.

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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