FAC Explorer

Audit 306711

FY End
2022-09-30
Total Expended
$25.81M
Findings
26
Programs
47
Organization: Shoshone-Paiute Tribe of the Duck Valley Indian Reservation (NV)
Year: 2022 Accepted: 2024-05-20
Auditor: Melissa B Petersen CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
398000 2022-002 Significant Deficiency Yes I
398001 2022-002 Significant Deficiency Yes I
398002 2022-003 Significant Deficiency - N
398003 2022-003 Significant Deficiency - N
398004 2022-004 Significant Deficiency Yes L
398005 2022-004 Significant Deficiency Yes L
398006 2022-002 Significant Deficiency Yes I
398007 2022-004 Significant Deficiency Yes L
398008 2022-004 Significant Deficiency Yes L
398009 2022-002 Significant Deficiency Yes I
398010 2022-003 Significant Deficiency - N
398011 2022-004 Significant Deficiency Yes L
398012 2022-004 Significant Deficiency Yes L
974442 2022-002 Significant Deficiency Yes I
974443 2022-002 Significant Deficiency Yes I
974444 2022-003 Significant Deficiency - N
974445 2022-003 Significant Deficiency - N
974446 2022-004 Significant Deficiency Yes L
974447 2022-004 Significant Deficiency Yes L
974448 2022-002 Significant Deficiency Yes I
974449 2022-004 Significant Deficiency Yes L
974450 2022-004 Significant Deficiency Yes L
974451 2022-002 Significant Deficiency Yes I
974452 2022-003 Significant Deficiency - N
974453 2022-004 Significant Deficiency Yes L
974454 2022-004 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $9.39M Yes 3
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.41M Yes 2
21.019 Coronavirus Relief Fund $1.24M Yes 1
97.046 Fire Management Assistance Grant $1.11M - 0
15.063 Improvement and Repair of Indian Detention Facilities $1.09M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $708,088 - 0
15.035 Forestry on Indian Lands $708,004 Yes 1
81.U00 Fish Stock and O&m $515,260 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $357,541 - 0
20.106 Airport Improvement Program $290,272 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $241,646 - 0
93.575 Child Care and Development Block Grant $216,721 - 0
84.250 American Indian Vocational Rehabilitation Services $215,496 - 0
15.022 Tribal Self-Governance $190,550 Yes 3
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $190,320 - 0
10.567 Food Distribution Program on Indian Reservations $180,554 - 0
81.U03 Wilson Ranch O & M $171,074 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $131,388 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $129,007 - 0
20.205 Highway Planning and Construction $125,170 - 0
17.258 Wia Adult Program $124,710 - 0
84.415 State Tribal Education Partnership (step) $120,423 - 0
81.U02 Reservation Habitat Enhancement $107,925 - 0
66.926 Indian Environmental General Assistance Program (gap) $102,450 - 0
81.U04 Southern Idaho Wildlife Mitigation $94,460 - 0
16.024 Tribal Sexual Assault Services Program $81,823 - 0
10.U01 Watercraft Inspection $75,167 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $63,301 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $60,191 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $52,542 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $43,418 - 0
93.612 Native American Programs $41,570 - 0
20.219 Recreational Trails Program $38,645 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $37,608 - 0
30.009 Tero $30,000 - 0
93.053 Nutrition Services Incentive Program $26,129 - 0
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $18,062 - 0
66.460 Nonpoint Source Implementation Grants $17,831 - 0
81.U01 Usrt $12,875 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $9,745 - 0
66.605 Performance Partnership Grants $9,405 - 0
93.341 Analyses, Research and Studies to Address the Impact of Cmsõ Programs on American Indian/alaska Native (ai/an) Beneficiaries and the Health Care System Serving These Beneficiaries $7,676 - 0
10.558 Child and Adult Care Food Program $4,724 - 0
93.667 Social Services Block Grant $2,877 - 0
16.608 Tribal Court Assistance Program $1,056 - 0
93.788 Opioid Str $622 - 0
15.243 Youth Conservation Opportunities on Public Lands $-343 - 0

Contacts

Name Title Type
DB14JLNJX655 Melissa B Petersen Auditee
6168623983 Melissa B Petersen Auditor
No contacts on file