FAC Explorer

Audit 309561

FY End
2022-12-31
Total Expended
$6.13M
Findings
84
Programs
40
Organization: Yerington Paiute Tribe Governmental Services Department (NV)
Year: 2022 Accepted: 2024-06-21
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
401467 2022-002 Significant Deficiency - P
401468 2022-002 Significant Deficiency - P
401469 2022-003 Significant Deficiency - P
401470 2022-003 Significant Deficiency - P
401471 2022-003 Significant Deficiency - P
401472 2022-003 Significant Deficiency - P
401473 2022-003 Significant Deficiency - P
401474 2022-003 Significant Deficiency - P
401475 2022-003 Significant Deficiency - P
401476 2022-003 Significant Deficiency - P
401477 2022-003 Significant Deficiency - P
401478 2022-003 Significant Deficiency - P
401479 2022-003 Significant Deficiency - P
401480 2022-003 Significant Deficiency - P
401481 2022-003 Significant Deficiency - P
401482 2022-003 Significant Deficiency - P
401483 2022-003 Significant Deficiency - P
401484 2022-003 Significant Deficiency - P
401485 2022-003 Significant Deficiency - P
401486 2022-003 Significant Deficiency - P
401487 2022-003 Significant Deficiency - P
401488 2022-003 Significant Deficiency - P
401489 2022-003 Significant Deficiency - P
401490 2022-003 Significant Deficiency - P
401491 2022-003 Significant Deficiency - P
401492 2022-003 Significant Deficiency - P
401493 2022-003 Significant Deficiency - P
401494 2022-003 Significant Deficiency - P
401495 2022-003 Significant Deficiency - P
401496 2022-003 Significant Deficiency - P
401497 2022-003 Significant Deficiency - P
401498 2022-003 Significant Deficiency - P
401499 2022-003 Significant Deficiency - P
401500 2022-003 Significant Deficiency - P
401501 2022-003 Significant Deficiency - P
401502 2022-003 Significant Deficiency - P
401503 2022-003 Significant Deficiency - P
401504 2022-003 Significant Deficiency - P
401505 2022-003 Significant Deficiency - P
401506 2022-003 Significant Deficiency - P
401507 2022-003 Significant Deficiency - P
401508 2022-003 Significant Deficiency - P
977909 2022-002 Significant Deficiency - P
977910 2022-002 Significant Deficiency - P
977911 2022-003 Significant Deficiency - P
977912 2022-003 Significant Deficiency - P
977913 2022-003 Significant Deficiency - P
977914 2022-003 Significant Deficiency - P
977915 2022-003 Significant Deficiency - P
977916 2022-003 Significant Deficiency - P
977917 2022-003 Significant Deficiency - P
977918 2022-003 Significant Deficiency - P
977919 2022-003 Significant Deficiency - P
977920 2022-003 Significant Deficiency - P
977921 2022-003 Significant Deficiency - P
977922 2022-003 Significant Deficiency - P
977923 2022-003 Significant Deficiency - P
977924 2022-003 Significant Deficiency - P
977925 2022-003 Significant Deficiency - P
977926 2022-003 Significant Deficiency - P
977927 2022-003 Significant Deficiency - P
977928 2022-003 Significant Deficiency - P
977929 2022-003 Significant Deficiency - P
977930 2022-003 Significant Deficiency - P
977931 2022-003 Significant Deficiency - P
977932 2022-003 Significant Deficiency - P
977933 2022-003 Significant Deficiency - P
977934 2022-003 Significant Deficiency - P
977935 2022-003 Significant Deficiency - P
977936 2022-003 Significant Deficiency - P
977937 2022-003 Significant Deficiency - P
977938 2022-003 Significant Deficiency - P
977939 2022-003 Significant Deficiency - P
977940 2022-003 Significant Deficiency - P
977941 2022-003 Significant Deficiency - P
977942 2022-003 Significant Deficiency - P
977943 2022-003 Significant Deficiency - P
977944 2022-003 Significant Deficiency - P
977945 2022-003 Significant Deficiency - P
977946 2022-003 Significant Deficiency - P
977947 2022-003 Significant Deficiency - P
977948 2022-003 Significant Deficiency - P
977949 2022-003 Significant Deficiency - P
977950 2022-003 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3.34M Yes 2
21.019 Coronavirus Relief Fund $1.17M Yes 2
84.369 Grants for State Assessments and Related Activities $339,599 - 1
10.567 Food Distribution Program on Indian Reservations $252,647 - 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $157,476 - 1
15.114 Indian Education_higher Education Grant Program $108,061 - 1
16.841 Voca Tribal Victim Services Set-Aside Program $100,868 - 1
15.029 Tribal Courts $99,163 - 1
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $96,935 - 1
15.113 Indian Social Services_welfare Assistance $96,876 - 1
66.926 Indian Environmental General Assistance Program (gap) $96,190 - 1
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $89,592 - 1
84.299 Indian Education -- Special Programs for Indian Children $88,547 - 1
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $83,282 - 1
84.287 Twenty-First Century Community Learning Centers $60,511 - 1
21.032 Local Assistance and Tribal Consistency Fund $43,460 - 1
16.588 Violence Against Women Formula Grants $39,361 - 1
15.025 Services to Indian Children, Elderly and Families $31,158 - 1
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $29,593 - 1
84.060 Indian Education_grants to Local Educational Agencies $28,417 - 1
10.559 Summer Food Service Program for Children $27,144 - 1
66.460 Nonpoint Source Implementation Grants $26,593 - 1
10.351 Rural Business Development Grant $24,004 - 1
15.022 Tribal Self-Governance $19,138 - 1
66.817 State and Tribal Response Program Grants $18,467 - 1
15.020 Aid to Tribal Governments $15,578 - 1
45.311 Native American and Native Hawaiian Library Services $12,865 - 1
15.130 Indian Education_assistance to Schools $11,585 - 1
93.445 Indian Health Service Sanitation Facilities Construction Program $10,390 - 1
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $7,192 - 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $6,000 - 1
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $5,687 - 1
15.026 Indian Adult Education $2,400 - 1
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $1,949 - 1
93.597 Grants to States for Access and Visitation Programs $348 - 1
15.041 Environmental Management_indian Programs $230 - 1
93.575 Child Care and Development Block Grant $207 - 1
15.033 Road Maintenance_indian Roads $54 - 1
93.508 Affordable Care Act (aca) Tribal Maternal, Infant, and Early Childhood Home Visiting Program $-3,736 - 1
15.030 Indian Law Enforcement $-403,479 - 1

Contacts

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