FAC Explorer

Audit 323137

FY End
2023-12-31
Total Expended
$12.51M
Findings
18
Programs
50
Organization: Governmental Department of the Walker River Paiute Tribe (NV)
Year: 2023 Accepted: 2024-09-30
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
500375 2023-003 Significant Deficiency Yes B
500376 2023-003 Significant Deficiency Yes B
500377 2023-003 Significant Deficiency Yes B
500378 2023-003 Significant Deficiency Yes B
500379 2023-004 Significant Deficiency Yes L
500380 2023-004 Significant Deficiency Yes L
500381 2023-004 Significant Deficiency Yes L
500382 2023-004 Significant Deficiency Yes L
500383 2023-004 Significant Deficiency Yes L
1076817 2023-003 Significant Deficiency Yes B
1076818 2023-003 Significant Deficiency Yes B
1076819 2023-003 Significant Deficiency Yes B
1076820 2023-003 Significant Deficiency Yes B
1076821 2023-004 Significant Deficiency Yes L
1076822 2023-004 Significant Deficiency Yes L
1076823 2023-004 Significant Deficiency Yes L
1076824 2023-004 Significant Deficiency Yes L
1076825 2023-004 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $3.86M Yes 2
14.867 Indian Housing Block Grants $1.83M Yes 2
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.44M Yes 1
93.441 Covid-19 Indian Self-Determination $511,727 Yes 2
15.030 Indian Law Enforcement $409,378 - 0
15.037 Water Resources on Indian Lands $337,624 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $290,312 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $275,126 - 0
15.025 Services to Indian Children, Elderly and Families $258,575 - 0
66.460 Nonpoint Source Implementation Grants $220,786 - 0
14.867 Covid-19 Indian Housing Block Grants $208,856 Yes 2
15.033 Road Maintenance Indian Roads $171,920 - 0
15.904 Historic Preservation Fund Grants-in-Aid $170,888 - 0
15.029 Tribal Courts $168,074 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $149,980 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $141,581 - 0
66.926 Indian Environmental General Assistance Program (gap) $131,011 - 0
20.600 State and Community Highway Safety $123,625 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $114,317 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $110,835 - 0
15.639 Tribal Wildlife Grants $110,505 - 0
21.026 Covid-19 Homeowner Assistance Fund $104,643 - 0
15.020 Aid to Tribal Governments $84,767 - 0
20.205 Covid-19 Highway Planning and Construction $71,219 - 0
15.130 Indian Education Assistance to Schools $49,792 - 0
66.817 State and Tribal Response Program Grants $39,286 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $34,361 - 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $29,527 - 0
15.114 Indian Education Higher Education Grant $23,484 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $22,312 - 0
16.585 Treatment Court Discretionary Grant Program $19,471 - 0
93.047 Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $17,214 - 0
15.508 Providing Water to At-Risk Natural Desert Terminal Lakes $15,127 - 0
93.053 Nutrition Services Incentive Program $14,964 - 0
15.156 Tribal Climate Resilience $13,029 - 0
11.307 Economic Adjustment Assistance $10,604 - 0
16.710 Public Safety Partnership and Community Policing Grants $9,435 - 0
15.041 Environmental Management Indian $9,390 - 0
45.311 Native American and Native Hawaiian Library Services $7,236 - 0
16.608 Tribal Justice Systems $6,513 - 0
93.587 Covid-19 Promote the Survival and Continuing Vitality of Native American Languages $3,570 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $2,915 - 0
15.034 Agriculture on Indian Lands $2,796 - 0
14.862 Indian Community Development Block Grant Program $2,500 - 0
15.032 Indian Economic Development $760 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $415 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $199 - 0
93.053 Covid-19 Nutrition Services Incentive Program $-557 - 0
10.912 Environmental Quality Incentives Program $-23,690 - 0
20.205 Highway Planning and Construction $-46,128 - 0

Contacts

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