FAC Explorer

Audit 339388

FY End
2023-12-31
Total Expended
$5.37M
Findings
4
Programs
33
Organization: Yerington Paiute Tribe Governmental Services Department (NV)
Year: 2023 Accepted: 2025-01-22
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
519957 2023-002 Significant Deficiency Yes P
519958 2023-003 Significant Deficiency - N
1096399 2023-002 Significant Deficiency Yes P
1096400 2023-003 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $2.79M Yes 2
84.369 Grants for State Assessments and Related Activities $514,706 - 0
10.567 Food Distribution Program on Indian Reservations $302,052 - 0
15.030 Indian Law Enforcement $299,634 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $204,042 - 0
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $172,307 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $147,948 - 0
15.029 Tribal Courts $116,443 - 0
15.025 Services to Indian Children, Elderly and Families $114,457 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $101,522 - 0
15.026 Indian Adult Education $74,662 - 0
66.817 State and Tribal Response Program Grants $72,010 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $55,717 - 0
21.019 Covid-19 - Coronavirus Relief Fund $45,762 - 0
84.287 Twenty-First Century Community Learning Centers $44,855 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $37,246 - 0
45.311 Native American and Native Hawaiian Library Services $35,701 - 0
10.351 Rural Business Development Grant $34,783 - 0
93.575 Child Care and Development Block Grant $33,356 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $32,246 - 0
84.060 Indian Education Grants to Local Educational Agencies $31,069 - 0
15.114 Indian Education Higher Education Grant $25,625 - 0
15.020 Aid to Tribal Governments $24,012 - 0
16.588 Violence Against Women Formula Grants $15,013 - 0
15.033 Road Maintenance Indian Roads $14,261 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $11,482 - 0
15.113 Indian Social Services Welfare Assistance $3,755 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $3,701 - 0
15.130 Indian Education Assistance to Schools $3,278 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $1,471 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $1,108 - 0
66.926 Indian Environmental General Assistance Program (gap) $730 - 0
10.559 Summer Food Service Program for Children $150 - 0

Contacts

Name Title Type
U1CWE5KCUA89 Ginny Hatch Auditee
7757830200 Michael A. Dierlam Auditor
No contacts on file