FAC Explorer

Audit 317781

FY End
2022-12-31
Total Expended
$16.28M
Findings
18
Programs
44
Organization: Governmental Department of the Walker River Paiute Tribe (NV)
Year: 2022 Accepted: 2024-08-23
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
484934 2022-003 Significant Deficiency - B
484935 2022-003 Significant Deficiency - B
484936 2022-003 Significant Deficiency - B
484937 2022-004 Material Weakness - L
484938 2022-004 Material Weakness - L
484939 2022-004 Material Weakness Yes L
484940 2022-004 Material Weakness Yes L
484941 2022-004 Material Weakness Yes L
484942 2022-004 Material Weakness Yes L
1061376 2022-003 Significant Deficiency - B
1061377 2022-003 Significant Deficiency - B
1061378 2022-003 Significant Deficiency - B
1061379 2022-004 Material Weakness - L
1061380 2022-004 Material Weakness - L
1061381 2022-004 Material Weakness Yes L
1061382 2022-004 Material Weakness Yes L
1061383 2022-004 Material Weakness Yes L
1061384 2022-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $3.21M Yes 2
93.441 Indian Self-Determination $2.87M Yes 1
14.867 Indian Housing Block Grants $2.28M Yes 2
93.441 Covid-19 Indian Self-Determination $2.24M Yes 1
21.019 Covid-19 Coronavirus Relief Fund $1.42M Yes 1
21.023 Covid-19 Emergency Rental Assistance Program $417,443 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $352,347 - 0
15.030 Indian Law Enforcement $323,854 - 0
21.026 Covid-19 Homeowner Assistance Fund $307,279 - 0
14.867 Covid-19 Indian Housing Block Grants $294,786 Yes 2
15.037 Water Resources on Indian Lands $234,993 - 0
15.025 Services to Indian Children, Elderly and Families $195,615 - 0
66.460 Nonpoint Source Implementation Grants $176,115 - 0
66.926 Indian Environmental General Assistance Program (gap) $169,894 - 0
15.033 Road Maintenance_indian Roads $153,420 - 0
15.029 Tribal Courts $125,847 - 0
20.205 Covid-19 Highway Planning and Construction $113,241 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $106,510 - 0
16.608 Tribal Court Assistance Program $104,369 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $100,307 - 0
15.639 Tribal Wildlife Grants Program $89,495 - 0
15.034 Agriculture on Indian Lands $89,331 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $77,126 - 0
20.205 Highway Planning and Construction $59,564 - 0
66.817 State and Tribal Response Program Grants $59,342 - 0
15.130 Indian Education_assistance to Schools $44,698 - 0
15.904 Historic Preservation Fund Grants-in-Aid $30,735 - 0
15.114 Indian Education_higher Education Grant Program $29,336 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $27,752 - 0
15.053 Attorney Fees_indian Rights $25,845 - 0
66.204 Multipurpose Grants to States and Tribes $22,436 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $19,950 - 0
20.600 State and Community Highway Safety $13,069 - 0
10.912 Environmental Quality Incentives Program $10,846 - 0
14.862 Indian Community Development Block Grant Program $10,068 - 0
15.030 Covid-19 Indian Law Enforcement $8,543 - 0
16.710 Public Safety Partnership and Community Policing Grants $4,731 - 0
15.041 Environmental Management_indian Programs $2,913 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $1,890 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $1,885 - 0
15.020 Aid to Tribal Governments $1,494 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $763 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $225 - 0
93.053 Nutrition Services Incentive Program $-505 - 0

Contacts

Name Title Type
LDARFDH17YJ1 Lisa Valdes Auditee
7757732306 Gemma Han Auditor
No contacts on file