FAC Explorer

Audit 17907

FY End
2022-12-31
Total Expended
$2.78M
Findings
12
Programs
26
Organization: Summit Lake Paiute Tribe (NV)
Year: 2022 Accepted: 2023-09-26
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
21212 2022-001 Significant Deficiency - L
21213 2022-001 Significant Deficiency - L
21214 2022-001 Significant Deficiency - L
21215 2022-001 Significant Deficiency - L
21216 2022-001 Significant Deficiency Yes L
21217 2022-002 Material Weakness Yes P
597654 2022-001 Significant Deficiency - L
597655 2022-001 Significant Deficiency - L
597656 2022-001 Significant Deficiency - L
597657 2022-001 Significant Deficiency - L
597658 2022-001 Significant Deficiency Yes L
597659 2022-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $549,002 Yes 2
15.508 Providing Water to At-Risk Natural Desert Terminal Lakes $464,358 Yes 1
15.037 Water Resources on Indian Lands $405,319 - 0
15.021 Consolidated Tribal Government Program $230,662 - 0
21.029 Covid-19 Coronavirus Capital Projects Fund Program $162,397 - 0
14.867 Indian Housing Block Grants $134,085 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $58,094 - 0
15.051 Endangered Species on Indian Lands $52,966 - 0
15.639 Tribal Wildlife Grants Program $46,286 - 0
15.669 Cooperative Landscape Conservation $45,070 - 0
15.024 Indian Self-Determination Contract Support $35,357 - 0
14.867 Covid-19 Indian Housing Block Grants $34,870 - 0
66.926 Indian Environmental General Assistance Program (gap) $30,367 - 0
21.023 Covid-19 Emergency Rental Assistance Program $28,906 - 0
66.460 Nonpoint Source Implementation Grants $27,679 - 0
66.605 Performance Partnership Grants $21,124 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $20,323 - 0
15.657 Endangered Species Conservation ? Recovery Implementation Funds $16,331 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $16,302 - 0
15.114 Indian Education_higher Education Grant Program $11,774 - 0
15.034 Agriculture on Indian Lands $10,218 - 0
21.026 Covid-19 Homeowner Assistance Fund $8,829 - 0
20.205 Highway Planning and Construction $2,963 - 0
93.575 Child Care and Development Block Grant $1,234 - 0
15.041 Environmental Management_indian Programs $99 - 0
15.033 Road Maintenance_indian Roads $32 - 0

Contacts

Name Title Type
SYJ5C56CFHL1 Randi Lone Eagle Auditee
7758279670 Gemma Han Auditor
No contacts on file