FAC Explorer

Audit 309728

FY End
2023-09-30
Total Expended
$22.71M
Findings
6
Programs
53
Organization: Shoshone-Paiute Tribe of the Duck Valley Indian Reservation (NV)
Year: 2023 Accepted: 2024-06-24
Auditor: Melissa B Petersen CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
401818 2023-002 Significant Deficiency Yes I
401819 2023-002 Significant Deficiency Yes I
401820 2023-003 Significant Deficiency Yes N
978260 2023-002 Significant Deficiency Yes I
978261 2023-002 Significant Deficiency Yes I
978262 2023-003 Significant Deficiency Yes N

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $10.22M Yes 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.37M Yes 1
21.019 Coronavirus Relief Fund $1.06M Yes 0
15.035 Forestry on Indian Lands $664,224 - 0
97.046 Fire Management Assistance Grant $462,451 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $390,034 - 0
15.063 Improvement and Repair of Indian Detention Facilities $340,748 - 0
20.205 Highway Planning and Construction $291,297 Yes 0
15.022 Tribal Self-Governance $281,191 - 0
10.567 Food Distribution Program on Indian Reservations $220,931 - 0
84.250 American Indian Vocational Rehabilitation Services $191,476 - 0
84.415 State Tribal Education Partnership (step) $184,167 - 0
21.032 Latcf $181,705 - 0
17.258 Wia Adult Program $161,992 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $146,396 - 0
66.926 Indian Environmental General Assistance Program (gap) $137,427 - 0
10.U01 Watercraft Inspection $123,005 - 0
10.724 Forestry Bnf Wood for Life $122,796 - 0
81.U04 Southern Idaho Wildlife Mitigation $107,061 - 0
11.029 Tribal Broadband Connectivity Program $102,354 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $101,970 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $100,127 - 0
20.106 Airport Improvement Program $87,203 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $74,786 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $73,296 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $62,293 - 0
10.351 Rural Business Development Grant $51,274 - 0
16.024 Tribal Sexual Assault Services Program $50,222 - 0
66.460 Nonpoint Source Implementation Grants $41,640 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $37,045 - 0
66.605 Performance Partnership Grants $30,355 - 0
30.009 Tero $30,000 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $27,060 - 0
81.U01 Usrt $23,696 - 0
81.U03 Wilson Ranch O&m $21,205 - 0
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $19,619 - 0
93.667 Social Services Block Grant $19,524 - 0
84.299 Indian Education -- Special Programs for Indian Children $18,032 - 0
81.U02 Reservation Habitat Enhancement $12,167 - 0
66.606 Special Appropriations $12,040 - 0
10.558 Child and Adult Care Food Program $11,686 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $11,478 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $10,741 - 0
66.204 Multipurpose Grants to States and Tribes $8,208 - 0
93.071 Medicare Enrollment Assistance Program $8,091 - 0
93.575 Child Care and Development Block Grant $7,453 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $7,065 - 0
15.244 Fisheries and Aquatic Resources Management $5,550 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $2,934 - 0
93.231 Epidemiology Cooperative Agreements $1,954 - 0
93.479 Good Health and Wellness in Indian Country (a) $150 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $111 - 0
81.U00 Fish Stock and O&m $-3,120 - 0

Contacts

Name Title Type
DB14JLNJX655 Michael Cecco Auditee
2087593100 Melissa B Petersen Auditor
No contacts on file