FAC Explorer

Audit 293650

FY End
2021-12-31
Total Expended
$10.38M
Findings
6
Programs
32
Organization: Yerington Paiute Tribe Governmental Services Department (NV)
Year: 2021 Accepted: 2024-03-05
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
372394 2021-002 Material Weakness Yes P
372395 2021-003 Significant Deficiency - L
372396 2021-002 Material Weakness Yes P
948836 2021-002 Material Weakness Yes P
948837 2021-003 Significant Deficiency - L
948838 2021-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.16M Yes 2
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3.25M Yes 1
21.019 Coronavirus Relief Fund $469,616 - 0
15.030 Indian Law Enforcement $414,835 - 0
10.567 Food Distribution Program on Indian Reservations $262,061 - 0
84.299 Indian Education -- Special Programs for Indian Children $225,004 - 0
84.369 Grants for State Assessments and Related Activities $208,922 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $158,945 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $152,827 - 0
15.113 Indian Social Services_welfare Assistance $115,175 - 0
15.029 Tribal Courts $106,537 - 0
84.287 Twenty-First Century Community Learning Centers $104,498 - 0
16.588 Violence Against Women Formula Grants $101,511 - 0
66.926 Indian Environmental General Assistance Program (gap) $89,422 - 0
15.114 Indian Education_higher Education Grant Program $80,481 - 0
93.508 Affordable Care Act (aca) Tribal Maternal, Infant, and Early Childhood Home Visiting Program $61,568 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $58,092 - 0
45.311 Native American and Native Hawaiian Library Services $52,620 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $43,668 - 0
84.060 Indian Education_grants to Local Educational Agencies $35,474 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $28,468 - 0
15.024 Indian Self-Determination Contract Support $26,914 - 0
66.460 Nonpoint Source Implementation Grants $26,369 - 0
10.559 Summer Food Service Program for Children $26,222 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $20,899 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $16,173 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $12,931 - 0
15.130 Indian Education_assistance to Schools $10,398 - 0
93.575 Child Care and Development Block Grant $5,451 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $2,908 - 0
15.033 Road Maintenance_indian Roads $1,860 - 0
15.020 Aid to Tribal Governments $106 - 0

Contacts

Name Title Type
U1CWE5KCUA89 Elwood Emm Auditee
7757830200 Michael A. Dierlam Auditor
No contacts on file