FORT MCDERMITT PAIUTE-SHOSHONE TRIBE: Single Audit Reports and Findings
FORT MCDERMITT PAIUTE-SHOSHONE TRIBE filed 1 single audit between 2019 and 2019; the most recently observed auditor is MIDWEST PROFESSIONALS, PLLC (2019), and the 2019 report lists 3 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; FORT MCDERMITT PAIUTE-SHOSHONE TRIBE is recorded in MCDERMITT, Nevada under EIN 880139377, 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 |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-12-31 | $4,207,159 | $750,000 | MIDWEST PROFESSIONALS, PLLC | 3 | MW | 2019-12-CENSUS-0000156022 |
When is the next single audit due?
If FORT MCDERMITT PAIUTE-SHOSHONE TRIBE is again required to have a single audit for the fiscal year ending Dec 31, 2020, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2021 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 | $2,620,153 | Yes |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | $466,779 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $425,207 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $141,247 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $130,051 | No |
| 15.113 | INDIAN SOCIAL SERVICES_WELFARE ASSISTANCE | $102,876 | No |
| 15.034 | AGRICULTURE ON INDIAN LANDS | $73,519 | No |
| 66.817 | STATE AND TRIBAL RESPONSE PROGRAM GRANTS | $59,638 | No |
| 15.029 | TRIBAL COURTS | $59,518 | No |
| 15.113 | WAG | $39,535 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $33,085 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $30,521 | No |
| 15.148 | TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS | $14,955 | No |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $9,158 | No |
| 15.141 | INDIAN HOUSING ASSISTANCE | $917 | 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 |
|---|---|---|---|
| 2019-001 | Allowable costs / cost principles (B) | Material weakness | No |
| 2019-002 | Program income (J) | Material weakness | No |
| 2019-003 | Reporting (L) | Other | 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 FORT MCDERMITT PAIUTE-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. “Fort Mcdermitt Paiute-Shoshone Tribe, Nevada Single Audits 2019.” https://getauditradar.com/single-audits/nv/fort-mcdermitt-paiute-shoshone-tribe-880139377/. Data as of 2026-11-06.