ELY SHOSHONE TRIBE: Single Audit Reports and Findings
ELY SHOSHONE TRIBE filed 5 single audits between 2021 and 2025; the most recently observed auditor is SQUIRE & COMPANY, PC (2025), and the 2025 report lists 0 findings. 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; ELY SHOSHONE TRIBE is recorded in ELY, Nevada under EIN 942398696, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $5,942,924 | $1,000,000 | SQUIRE & COMPANY, PC | 0 | SD | 2025-12-GSAFAC-0000429451 |
| 2024 | 2024-12-31 | $5,728,766 | $750,000 | HINTONBURDICK, PLLC | 0 | SD | 2024-12-GSAFAC-0000383794 |
| 2023 | 2023-12-31 | $5,753,473 | $750,000 | HINTONBURDICK, PLLC | 0 | SD | 2023-12-GSAFAC-0000059099 |
| 2022 | 2022-12-31 | $8,442,975 | $750,000 | HINTONBURDICK, PLLC | 0 | — | 2022-12-CENSUS-0000194274 |
| 2021 | 2021-12-31 | $8,574,756 | $750,000 | HINTONBURDICK, PLLC | 0 | — | 2021-12-CENSUS-0000194274 |
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 | $1,841,053 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $1,017,845 | Yes |
| 15.022 | TRIBAL SELF-GOVERNANCE | $861,596 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $712,839 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $534,572 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $323,962 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $211,160 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $97,704 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $94,879 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $91,675 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $79,223 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $28,209 | No |
| 93.762 | A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY Â FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH | $20,950 | No |
| 11.029 | TRIBAL BROADBAND CONNECTIVITY PROGRAM | $17,642 | No |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | $3,578 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $2,597 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $2,512 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $928 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. 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.
The most recent report lists no finding.
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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 ELY 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. “Ely Shoshone Tribe, Nevada Single Audits 2021–2025.” https://getauditradar.com/single-audits/nv/ely-shoshone-tribe-942398696/. Data as of 2026-11-06.