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BISHOP PAIUTE TRIBETribal Government

EIN: 951905064

UEI: UUNDRN9KHE91

Audited by: MELISSA B PETERSEN, CPA LLC

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

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Data as of September 14, 2026

BISHOP PAIUTE TRIBE9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$13.6M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$13,621,703 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 25, 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 25, 2026 (175 days ago).

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2024-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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2024-002
Eligibility
SIGNIFICANT DEFICIENCY
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FY 2023-12-31

LOW-RISK AUDITEE$10,772,781 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2024 — management decision was due March 27, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$7,267,098 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2023 — management decision was due March 24, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$19,261,143 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

LOW-RISK AUDITEE$13,056,567 federal awards expendedNo findings recorded this year

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

FY 2019-12-31

LOW-RISK AUDITEE$6,747,514 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 13, 2020 — management decision was due March 13, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$5,528,892 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$5,786,040 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$6,797,973 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

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