Duckwater Shoshone Tribe: Single Audit Reports and Findings
Duckwater Shoshone Tribe filed 8 single audits between 2016 and 2024; the most recently observed auditor is SJT GROUP LLC (2024), and the 2024 report lists 2 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Duckwater Shoshone Tribe is recorded in DUCKWATER, New Mexico under EIN 880124254, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $8,989,518 | $750,000 | SJT GROUP LLC | 2 | MW / SD | 2024-12-GSAFAC-0000378675 |
| 2023 | 2023-12-31 | $8,826,493 | $750,000 | SJT GROUP LLC | 3 | MW / SD | 2023-12-GSAFAC-0000055208 |
| 2022 | 2022-12-31 | $7,986,665 | $750,000 | SJT GROUP LLC | 2 | SD | 2022-12-CENSUS-0000194277 |
| 2021 | 2021-12-31 | $11,203,558 | $750,000 | MCCABE CPA GROUP LLC | 1 | SD | 2021-12-CENSUS-0000194277 |
| 2020 | 2020-12-31 | $9,344,863 | $750,000 | MCCABE CPA GROUP LLC | 2 | MW | 2020-12-CENSUS-0000194277 |
| 2019 | 2019-12-31 | $5,497,378 | $750,000 | MCCABE CPA GROUP LLC | 0 | — | 2019-12-CENSUS-0000194277 |
| 2018 | 2018-12-31 | $5,689,268 | $750,000 | MCCABE CPA GROUP LLC | 2 | — | 2018-12-CENSUS-0000194277 |
| 2016 | 2016-12-31 | $6,283,163 | $750,000 | HINTONBURDICK, PLLC | 0 | — | 2016-12-CENSUS-0000194277 |
When is the next single audit due?
If Duckwater Shoshone Tribe is again required to have a single audit for the fiscal year ending Dec 31, 2025, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $2,978,727 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $2,941,555 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $696,652 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $545,144 | No |
| 15.042 | INDIAN SCHOOL EQUALIZATION | $284,975 | No |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $223,754 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $208,922 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $162,491 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $157,318 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $144,476 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $117,667 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $112,677 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $82,849 | No |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $65,466 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $55,146 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $45,320 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $39,632 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $30,330 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $29,078 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $19,057 | No |
| 15.044 | INDIAN SCHOOLS STUDENT TRANSPORTATION | $18,584 | No |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $15,458 | No |
| 15.149 | FOCUS ON STUDENT ACHIEVEMENT | $8,313 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $5,927 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-002 | Procurement and suspension and debarment (I) | Significant deficiency | Yes |
| 2024-003 | Other / not classified (P) | Material weakness | Yes |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Duckwater Shoshone Tribe now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Duckwater Shoshone Tribe, New Mexico Single Audits 2016–2024.” https://getauditradar.com/single-audits/nm/duckwater-shoshone-tribe-880124254/. Data as of 2026-11-06.