Audit 11772

FY End

2021-12-31

Total Expended

$19.38M

Findings

Programs

Organization: Governmental Department of the Walker River Paiute Tribe (NV)

Year: 2021 Accepted: 2024-01-16

Auditor: Bluebird CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
8612	2021-006	Material Weakness	Yes	L
8613	2021-006	Material Weakness	Yes	L
8614	2021-006	Material Weakness	Yes	L
8615	2021-002	Material Weakness	-	B
8616	2021-003	Material Weakness	-	E
8617	2021-006	Material Weakness	-	L
8618	2021-006	Material Weakness	-	L
8619	2021-005	Material Weakness	-	H
8620	2021-006	Material Weakness	Yes	L
8621	2021-006	Material Weakness	Yes	L
8622	2021-004	Material Weakness	-	F
8623	2021-004	Material Weakness	-	F
585054	2021-006	Material Weakness	Yes	L
585055	2021-006	Material Weakness	Yes	L
585056	2021-006	Material Weakness	Yes	L
585057	2021-002	Material Weakness	-	B
585058	2021-003	Material Weakness	-	E
585059	2021-006	Material Weakness	-	L
585060	2021-006	Material Weakness	-	L
585061	2021-005	Material Weakness	-	H
585062	2021-006	Material Weakness	Yes	L
585063	2021-006	Material Weakness	Yes	L
585064	2021-004	Material Weakness	-	F
585065	2021-004	Material Weakness	-	F

Programs

ALN	Program	Spent	Major	Findings
21.027	Covid-19 Coronavirus State and Local Fiscal Recovery Funds	$7.12M	Yes	2
93.441	Indian Self-Determination	$3.06M	Yes	2
14.867	Indian Housing Block Grants	$2.38M	-	0
93.441	Covid-19 Indian Self-Determination	$1.15M	Yes	2
21.019	Covid-19 Coronavirus Relief Fund	$957,872	Yes	1
21.023	Covid-19 Emergency Rental Assistance Program	$848,193	Yes	3
14.862	Indian Community Development Block Grant Program	$537,895	-	0
15.030	Indian Law Enforcement	$387,218	Yes	1
93.498	Covid-19 Provider Relief Fund	$341,755	-	0
66.419	Water Pollution Control State, Interstate, and Tribal Program Support	$288,257	-	0
15.037	Water Resources on Indian Lands	$264,369	-	0
93.237	Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects	$217,585	-	0
66.926	Indian Environmental General Assistance Program (gap)	$207,254	-	0
16.608	Tribal Court Assistance Program	$145,310	-	0
66.460	Nonpoint Source Implementation Grants	$137,416	-	0
20.205	Highway Planning and Construction	$101,595	-	0
15.029	Tribal Courts	$92,495	-	0
15.033	Road Maintenance_indian Roads	$90,852	-	0
15.025	Services to Indian Children, Elderly and Families	$90,282	-	0
15.053	Attorney Fees_indian Rights	$83,136	-	0
20.600	State and Community Highway Safety	$66,106	-	0
21.026	Covid-19 Homeowner Assistance Fund	$53,265	-	0
15.114	Indian Education_higher Education Grant Program	$51,556	-	0
20.205	Covid-19 Highway Planning and Construction	$41,695	-	0
16.587	Violence Against Women Discretionary Grants for Indian Tribal Governments	$40,394	-	0
15.130	Indian Education_assistance to Schools	$39,761	-	0
10.912	Environmental Quality Incentives Program	$38,501	-	0
66.817	State and Tribal Response Program Grants	$36,200	-	0
66.802	Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements	$33,382	-	0
15.113	Indian Social Services_welfare Assistance	$27,465	-	0
93.053	Nutrition Services Incentive Program	$21,373	-	0
15.025	Covid-19 Services to Indian Children, Elderly and Families	$17,391	-	0
66.204	Multipurpose Grants to States and Tribes	$16,262	-	0
15.141	Indian Housing Assistance	$14,143	-	0
15.030	Covid-19 Indian Law Enforcement	$9,741	Yes	1
93.587	Covid-19 Promote the Survival and Continuing Vitality of Native American Languages	$7,789	-	0
93.053	Covid-19 Nutrition Services Incentive Program	$5,078	-	0
93.047	Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians	$5,037	-	0
93.047	Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians	$3,476	-	0
16.582	Crime Victim Assistance/discretionary Grants	$3,460	-	0
93.054	National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians	$2,117	-	0
93.071	Medicare Enrollment Assistance Program	$1,131	-	0
15.034	Agriculture on Indian Lands	$1,074	-	0
15.020	Aid to Tribal Governments	$1,033	-	0
45.311	Native American and Native Hawaiian Library Services	$768	-	0
15.041	Environmental Management_indian Programs	$176	-	0

Contacts

Name	Title	Type
LDARFDH17YJ1	Lisa Valdes	Auditee
7757732306	Gemma Han	Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: EXEMPTION FOR INDIAN TRIBES. De Minimis Rate Used: N Rate Explanation: EXEMPTION FOR INDIAN TRIBES. EXEMPTION FOR INDIAN TRIBES.

Title: SUBRECIPIENTS Accounting Policies: EXEMPTION FOR INDIAN TRIBES. De Minimis Rate Used: N Rate Explanation: EXEMPTION FOR INDIAN TRIBES. EXEMPTION FOR INDIAN TRIBES.

Title: RECONCILIATION OF SCHEDULE OF FEDERAL AWARDS Accounting Policies: EXEMPTION FOR INDIAN TRIBES. De Minimis Rate Used: N Rate Explanation: EXEMPTION FOR INDIAN TRIBES. EXEMPTION FOR INDIAN TRIBES.