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TE-MOAK TRIBE OF WESTERN SHOSHONETribal Government

EIN: 880123608

UEI: KS78L56HGW27

Audited by: Midwest Professionals PLLC

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

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Data as of September 14, 2026

TE-MOAK TRIBE OF WESTERN SHOSHONE9 audit years29 findings16 repeat
9
Audit Years
29
Total Findings
16
Repeat Findings
$1.9M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$1,938,437 federal awards expended
2025-001
Special Tests & Provisions
REPEAT OF 2024-001OTHER MATTERS
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Prior Finding References

2024-001

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2025-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2024-002
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2025-003
Cash Management
MODIFIED OPINIONREPEAT OF 2024-003
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Prior Finding References

2024-003

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FY 2024-09-30

$2,320,621 federal awards expended

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

2024-001
Special Tests & Provisions
REPEAT OF 2023-004OTHER MATTERS
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Prior Finding References

2023-004

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

MATERIAL NONCOMPLIANCE DISCLOSED$2,692,966 federal awards expended

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

2023-003
Reporting
MODIFIED OPINIONREPEAT OF 2022-004
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Prior Finding References

2022-004

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

MATERIAL NONCOMPLIANCE DISCLOSED$8,534,656 federal awards expended

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

2022-001
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2021-001
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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
MODIFIED OPINIONREPEAT OF 2021-003
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Prior Finding References

2021-003

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2022-005
Activities Allowed or Unallowed
MODIFIED OPINIONREPEAT OF 2021-004QUESTIONED COSTS
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Prior Finding References

2021-004

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FY 2021-09-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$15,118,323 federal awards expended

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

2021-001
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2020-001
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Prior Finding References

2020-001

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2021-002
Cost Allowability
MODIFIED OPINION
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2021-003
Reporting
MODIFIED OPINIONREPEAT OF 2020-004
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Prior Finding References

2020-004

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2021-004
Activities Allowed or Unallowed
MODIFIED OPINIONQUESTIONED COSTS
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FY 2020-09-30

$2,656,438 federal awards expended

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

2020-001
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2019-001
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Prior Finding References

2019-001

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2020-002
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2019-003
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Prior Finding References

2019-003

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

MATERIAL NONCOMPLIANCE DISCLOSED$788,029 federal awards expended

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

2016-001
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001
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Prior Finding References

2016-001

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2017-001
Cash Management
MODIFIED OPINIONREPEAT OF 2017-001
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Prior Finding References

2017-001

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2017-002
Cash Management
MODIFIED OPINIONREPEAT OF 2017-002
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Prior Finding References

2017-002

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2018-001
Other
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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2018-002
Cost Allowability
MODIFIED OPINION
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FY 2017-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$976,494 federal awards expended

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

2016-001
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001
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Prior Finding References

2016-001

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2017-001
Cash Management
MODIFIED OPINION
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2017-002
Cash Management
MODIFIED OPINIONOTHER MATTERS
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FY 2016-09-30

$900,912 federal awards expended

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

2016-001
Cost Allowability
SIGNIFICANT DEFICIENCY
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