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Ely Shoshone TribeTribal Government

EIN: 942398696

UEI: PHLGX6MG6UK1

Audited by: HintonBurdick, PLLC

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

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Data as of September 7, 2026

Ely Shoshone Tribe9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$5.7M
Federal Awards Expended (FY 2024)

FY 2024-12-31

UNMODIFIED OPINION, ADVERSE OPINION$5,728,766 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 30, 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 March 30, 2026 (166 days ago).

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FY 2023-12-31

UNMODIFIED OPINION, ADVERSE OPINION$5,753,473 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

FY 2022-12-31

UNMODIFIED OPINION, ADVERSE OPINION$8,442,975 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.

FY 2021-12-31

UNMODIFIED OPINION, ADVERSE OPINION$8,574,756 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.

FY 2020-12-31

UNMODIFIED OPINION, ADVERSE OPINION$7,604,150 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.

FY 2019-12-31

UNMODIFIED OPINION, ADVERSE OPINION$3,915,339 federal awards expended

FAC accepted this audit on September 8, 2020 — management decision was due March 8, 2021.

2019-001
Cost Allowability
OTHER MATTERS
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FY 2018-12-31

UNMODIFIED OPINION, ADVERSE OPINION$3,757,570 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 10, 2019 — management decision was due March 10, 2020.

FY 2017-12-31

UNMODIFIED OPINION, ADVERSE OPINIONLOW-RISK AUDITEE$3,099,568 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2018 — management decision was due March 23, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$3,199,193 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2017 — management decision was due March 21, 2018.

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