FAC Explorer

Audit 323176

FY End
2023-12-31
Total Expended
$4.06M
Findings
20
Programs
28
Organization: Summit Lake Paiute Tribe (NV)
Year: 2023 Accepted: 2024-09-30
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
500407 2023-002 Significant Deficiency - F
500408 2023-002 Significant Deficiency - F
500409 2023-002 Significant Deficiency - F
500410 2023-002 Significant Deficiency - F
500411 2023-003 Significant Deficiency Yes L
500412 2023-003 Significant Deficiency Yes L
500413 2023-003 Significant Deficiency Yes L
500414 2023-003 Significant Deficiency Yes L
500415 2023-003 Significant Deficiency Yes L
500416 2023-004 Material Weakness Yes N
1076849 2023-002 Significant Deficiency - F
1076850 2023-002 Significant Deficiency - F
1076851 2023-002 Significant Deficiency - F
1076852 2023-002 Significant Deficiency - F
1076853 2023-003 Significant Deficiency Yes L
1076854 2023-003 Significant Deficiency Yes L
1076855 2023-003 Significant Deficiency Yes L
1076856 2023-003 Significant Deficiency Yes L
1076857 2023-003 Significant Deficiency Yes L
1076858 2023-004 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.31M Yes 2
15.037 Water Resources on Indian Lands $406,887 - 0
15.021 Consolidated Tribal Government Program $215,487 - 0
66.U00 Trout Unlimited $160,113 - 0
14.867 Indian Housing Block Grants $116,749 - 0
66.605 Performance Partnership Grants $110,766 - 0
15.051 Endangered Species on Indian Lands $102,691 - 0
15.669 Cooperative Landscape Conservation $94,343 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $91,519 - 0
20.205 Highway Planning and Construction $77,808 - 0
15.631 Partners for Fish and Wildlife $70,000 - 0
66.926 Indian Environmental General Assistance Program (gap) $62,543 - 0
15.508 Providing Water to At-Risk Natural Desert Terminal Lakes $59,178 Yes 2
15.033 Road Maintenance_indian Roads $52,415 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $49,177 - 0
15.024 Indian Self-Determination Contract Support $39,827 - 0
15.639 Tribal Wildlife Grants Program $31,340 - 0
21.026 Covid-19 Homeowner Assistance Fund $22,574 - 0
15.034 Agriculture on Indian Lands $21,152 - 0
15.684 White-Nose Syndrome National Response Implementation $10,222 - 0
15.041 Environmental Management_indian Programs $7,055 - 0
21.023 Covid-19 Emergency Rental Assistance Program $3,223 - 0
93.575 Child Care and Development Block Grant $2,424 - 0
21.029 Covid-19 Coronavirus Capital Projects Fund Program $1,813 - 0
14.867 Covid-19 Indian Housing Block Grants $190 - 0
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $184 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $-188 - 0
66.460 Nonpoint Source Implementation Grants $-8,424 - 0

Contacts

Name Title Type
SYJ5C56CFHL1 Randi Lone Eagle Auditee
7758279670 Gemma Han Auditor
No contacts on file