FAC Explorer

Audit 359934

FY End
2024-09-30
Total Expended
$24.92M
Findings
4
Programs
51
Organization: Shoshone-Paiute Tribe of the Duck Valley Indian Reservation (NV)
Year: 2024 Accepted: 2025-06-25
Auditor: 850203431

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
567022 2024-002 Significant Deficiency Yes I
567023 2024-003 Significant Deficiency - N
1143464 2024-002 Significant Deficiency Yes I
1143465 2024-003 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $8.90M Yes 1
15.022 Tribal Self-Governance $3.94M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.81M Yes 1
93.231 Epidemiology Program $2.06M Yes 0
15.035 Forestry on Indian Lands $1.90M - 0
10.724 Wildfire Crisis Strategy Landscapes $612,397 Yes 0
93.U05 Pl 102-477 Program $449,647 - 0
81.U00 Fish Stock and O&m $439,789 - 0
81.U02 Reseration Habitat Enhancement $363,667 - 0
21.032 Local Assistance and Tribal Consistency Fund $341,138 - 0
20.205 Highway Planning and Construction $274,691 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $266,461 - 0
84.250J American Indian Vocational Rehabilitation Services $258,178 - 0
10.580 Supplemental Nutrition Assistance Program, Process and Technology Improvement Grants $216,434 - 0
21.019 Coronavirus Relief Fund $213,894 - 0
81.U03 Wilson Ranch O&m $190,436 - 0
93.788 Opioid Str $159,397 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $158,144 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $146,000 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $142,789 - 0
66.926 Indian Environmental General Assistance Program (gap) $141,626 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $128,958 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $111,006 - 0
16.024 Tribal Sexual Assault Services Program $98,634 - 0
66.105 Epa Ira Caa Special Purpose $96,775 - 0
10.351 Rural Business Development Grant $88,800 - 0
66.460 Nonpoint Source Implementation Grants $68,563 - 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 $60,458 - 0
93.479 Good Health and Wellness in Indian Country $50,967 - 0
84.415B State Tribal Education Partnership (step) $41,153 - 0
20.219 Recreational Trails Program $36,292 - 0
66.605 Performance Partnership Grants $34,626 - 0
15.517 Fish and Wildlife Coordination Act $27,850 - 0
66.606 Surveys, Studies, Investigations and Special Purpose Grants $26,949 - 0
15.244 Aquatics Resources Management $24,602 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $18,891 - 0
93.071 Medicare Enrollment Assistance Program $18,772 - 0
93.667 Social Services Block Grant $12,341 - 0
93.053 Nutrition Services Incentive Program $11,607 - 0
81.U01 Usrt $9,393 - 0
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $7,715 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $2,896 - 0
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $2,382 - 0
15.904 Historic Preservation Fund Grants-in-Aid $1,309 - 0
10.559 Summer Food Service Program for Children $493 - 0
93.U01 Water & Sewer Facilities $115 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements $11 - 0
10.567 Food Distribution Program on Indian Reservations $-420 - 0
81.U04 Southern Idaho Wildlife Mitigation $-1,124 - 0
10.U02 Watercraft Inspection $-4,181 - 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $-38,502 - 0

Contacts

Name Title Type
DB14JLNJX655 Addie Parker Auditee
2087593100 Michael Dierlam Auditor
No contacts on file