FAC Explorer

Audit 321460

FY End
2023-12-31
Total Expended
$22.63M
Findings
4
Programs
42
Organization: Reno-Sparks Indian Colony (NV)
Year: 2023 Accepted: 2024-09-26
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
498768 2023-001 Significant Deficiency - L
498769 2023-001 Significant Deficiency - L
1075210 2023-001 Significant Deficiency - L
1075211 2023-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $8.91M - 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3.53M - 0
10.760 Water and Waste Disposal Systems for Rural Communities $1.63M Yes 0
14.867 Indian Housing Block Grants $1.47M - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $937,717 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $783,438 Yes 0
15.030 Indian Law Enforcement $726,255 Yes 1
93.600 Head Start $472,329 - 0
93.654 Indian Health Service Behavioral Health Programs $347,961 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $339,678 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $294,166 - 0
15.025 Services to Indian Children, Elderly and Families $236,072 - 0
15.U00 Public Law 102-477 Programs $172,492 - 0
93.788 Opioid Str $145,058 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $143,437 - 0
21.026 Covid-19 Homeowner Assistance Fund $136,650 - 0
15.029 Tribal Courts $125,526 - 0
15.020 Covid-19 Aid to Tribal Governments $113,623 - 0
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $111,038 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $109,349 - 0
14.867 Covid-19 Indian Housing Block Grants $90,244 - 0
15.904 Historic Preservation Fund Grants-in-Aid $78,510 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $73,855 - 0
66.926 Indian Environmental General Assistance Program (gap) $70,189 - 0
10.558 Child and Adult Care Food Program $49,721 - 0
15.033 Road Maintenance_indian Roads $44,431 - 0
20.205 Highway Planning and Construction $42,596 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $30,117 - 0
15.030 Covid-19 Indian Law Enforcement $29,216 Yes 1
15.020 Aid to Tribal Governments $24,354 - 0
16.710 Public Safety Partnership and Community Policing Grants $21,214 - 0
97.042 Emergency Management Performance Grants $18,995 - 0
93.053 Nutrition Services Incentive Program $12,885 - 0
15.148 Tribal Energy Development Capacity Grants $10,077 - 0
15.141 Indian Housing Assistance $9,893 - 0
45.311 Covid-19 Native American and Native Hawaiian Library Services $7,139 - 0
15.U00 Covid-19 Public Law 102-477 Programs $6,835 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $6,394 - 0
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $3,300 - 0
10.576 Senior Farmers Market Nutrition Program $3,000 - 0
15.141 Covid-19 Indian Housing Assistance $901 - 0
15.037 Water Resources on Indian Lands $295 - 0

Contacts

Name Title Type
J527CC1YALL9 Savita Shukla Auditee
7757851330 Gemma, Han Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: EXEMPTION FOR INDIAN TRIBES. De Minimis Rate Used: N Rate Explanation: EXEMPTION FOR INDIAN TRIBES. EXEMPTION FOR INDIAN TRIBES.
Title: Summary of Significant Accounting Policies Accounting Policies: EXEMPTION FOR INDIAN TRIBES. De Minimis Rate Used: N Rate Explanation: EXEMPTION FOR INDIAN TRIBES. EXEMPTION FOR INDIAN TRIBES.
Title: Indirect Cost Rate Accounting Policies: EXEMPTION FOR INDIAN TRIBES. De Minimis Rate Used: N Rate Explanation: EXEMPTION FOR INDIAN TRIBES. EXEMPTION FOR INDIAN TRIBES.
Title: Sub-Recipients Accounting Policies: EXEMPTION FOR INDIAN TRIBES. De Minimis Rate Used: N Rate Explanation: EXEMPTION FOR INDIAN TRIBES. EXEMPTION FOR INDIAN TRIBES.
Title: Public Law 102-477 Programs Accounting Policies: EXEMPTION FOR INDIAN TRIBES. De Minimis Rate Used: N Rate Explanation: EXEMPTION FOR INDIAN TRIBES. EXEMPTION FOR INDIAN TRIBES.
Title: Missing Indentification Numbers Accounting Policies: EXEMPTION FOR INDIAN TRIBES. De Minimis Rate Used: N Rate Explanation: EXEMPTION FOR INDIAN TRIBES. EXEMPTION FOR INDIAN TRIBES.
Title: Water and Waste Disposal Loans Accounting Policies: EXEMPTION FOR INDIAN TRIBES. De Minimis Rate Used: N Rate Explanation: EXEMPTION FOR INDIAN TRIBES. EXEMPTION FOR INDIAN TRIBES.
Title: Reconciliation of Schedule of Expenditures of Federal Awards Accounting Policies: EXEMPTION FOR INDIAN TRIBES. De Minimis Rate Used: N Rate Explanation: EXEMPTION FOR INDIAN TRIBES. EXEMPTION FOR INDIAN TRIBES.

Finding Details

Finding 2023-001
EXEMPTION FOR INDIAN TRIBES.
Finding 2023-001
EXEMPTION FOR INDIAN TRIBES.
Finding 2023-001
EXEMPTION FOR INDIAN TRIBES.
Finding 2023-001
EXEMPTION FOR INDIAN TRIBES.