FAC Explorer

Audit 323003

FY End
2023-12-31
Total Expended
$29.59M
Findings
0
Programs
40
Organization: Governmental Department of the Washoe Tribe of Nevada and California (NV)
Year: 2023 Accepted: 2024-09-30
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.73M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $2.40M - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.12M - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $503,964 - 0
10.725 Infrastructure and Investment Jobs Act Financial Assistance to Facilities That Purchase and Process Byproducts for Ecosystem Restoration $502,225 Yes 0
93.231 Epidemiology Cooperative Agreements $450,521 - 0
66.926 Indian Environmental General Assistance Program (gap) $402,126 - 0
93.558 Temporary Assistance for Needy Families $355,169 - 0
93.479 Good Health and Wellness in Indian Country (a) $283,979 - 0
93.788 Opioid Str $272,596 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $251,979 - 0
93.498 Provider Relief Fund $250,066 - 0
97.067 Homeland Security Grant Program $246,654 - 0
66.605 Performance Partnership Grants $200,578 - 0
84.060 Indian Education_grants to Local Educational Agencies $174,245 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $158,756 - 0
21.032 Local Assistance and Tribal Consistency Fund $145,661 - 0
15.608 Fish and Wildlife Management Assistance $97,903 - 0
66.817 State and Tribal Response Program Grants $88,444 - 0
10.664 Cooperative Forestry Assistance $87,817 - 0
93.600 Head Start $84,468 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $78,067 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $77,782 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $66,834 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $58,090 - 0
15.031 Indian Community Fire Protection $49,064 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $47,441 - 0
15.639 Tribal Wildlife Grants Program $41,177 - 0
16.710 Public Safety Partnership and Community Policing Grants $41,070 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $35,322 - 0
16.731 Tribal Youth Program $26,510 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $10,858 - 0
15.032 Indian Economic Development $9,102 - 0
93.053 Nutrition Services Incentive Program $7,625 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $3,421 - 0
15.022 Tribal Self-Governance $1,816 Yes 0
10.072 Wetlands Reserve Program $35 - 0
15.625 Wildlife Conservation and Restoration $-7,393 - 0
15.611 Wildlife Restoration and Basic Hunter Education $-9,552 - 0
10.863 Community Connect Grant Program $-16,651 - 0

Contacts

Name Title Type
WKKQPNRS2NV9 Travis Trethan Auditee
7752658600 Gemma Han Auditor
No contacts on file