TE-MOAK TRIBE OF WESTERN SHOSHONE

EIN: 880123608

UEI: KS78L56HGW27

Data as of August 27, 2026

TE-MOAK TRIBE OF WESTERN SHOSHONE9 audit years29 findings16 repeat
9
Audit Years
29
Total Findings
16
Repeat Findings

FY 2025-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 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 30, 2026 (125 days from today).

What is a management decision? →
2025-001
Special Tests & Provisions
REPEAT
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Prior Finding References

2024-001

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2025-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT
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2025-003
Cash Management
REPEAT
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Prior Finding References

2024-003

About Cash Management →

FY 2024-09-30

FAC accepted this audit on June 23, 2025 — management decision was due December 23, 2025.

2024-001
Special Tests & Provisions
REPEAT
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Prior Finding References

2023-004

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2024-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
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2024-003
Cash Management
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FY 2023-09-30

FAC accepted this audit on February 14, 2025 — management decision was due August 14, 2025.

2023-003
Reporting
REPEAT
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Prior Finding References

2022-004

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2023-004
Special Tests & Provisions
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FY 2022-09-30

FAC accepted this audit on September 3, 2024 — management decision was due March 3, 2025.

2022-001
Cost Allowability
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2021-001

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2022-002
Cost Allowability
MATERIAL WEAKNESS
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2022-004
Reporting
REPEAT
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Prior Finding References

2021-003

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2022-005
Activities Allowed or Unallowed
REPEATQUESTIONED COSTS
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Prior Finding References

2021-004

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FY 2021-09-30

FAC accepted this audit on May 15, 2024 — management decision was due November 15, 2024.

2021-001
Cost Allowability
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2020-001

About Allowable Costs / Cost Principles →
2021-002
Cost Allowability
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2021-003
Reporting
REPEAT
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Prior Finding References

2020-004

About Reporting →
2021-004
Activities Allowed or Unallowed
QUESTIONED COSTS
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FY 2020-09-30

FAC accepted this audit on November 16, 2022 — management decision was due May 16, 2023.

2020-001
Cost Allowability
REPEAT
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Prior Finding References

2019-001

About Allowable Costs / Cost Principles →
2020-002
Other
REPEAT
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Prior Finding References

2019-003

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2020-003
Cash Management
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2020-004
Reporting
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FY 2018-09-30

FAC accepted this audit on July 11, 2019 — management decision was due January 11, 2020.

2016-001
Cost Allowability
REPEAT
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Prior Finding References

2016-001

About Allowable Costs / Cost Principles →
2017-001
Cash Management
REPEAT
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Prior Finding References

2017-001

About Cash Management →
2017-002
Cash Management
REPEAT
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Prior Finding References

2017-002

About Cash Management →
2018-001
Other
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2018-002
Cost Allowability
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FY 2017-09-30

FAC accepted this audit on July 10, 2018 — management decision was due January 10, 2019.

2016-001
Cost Allowability
REPEAT
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Prior Finding References

2016-001

About Allowable Costs / Cost Principles →
2017-001
Cash Management
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2017-002
Cash Management
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FY 2016-09-30

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

2016-001
Cost Allowability
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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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