FAC Explorer

Audit 363744

FY End
2024-12-31
Total Expended
$16.29M
Findings
14
Programs
54
Organization: Governmental Department of the Fallon Paiute Shoshone Tribe (NV)
Year: 2024 Accepted: 2025-08-05
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
572639 2024-001 Significant Deficiency - L
572640 2024-001 Significant Deficiency - L
572641 2024-001 Significant Deficiency - L
572642 2024-001 Significant Deficiency - L
572643 2024-001 Significant Deficiency - L
572644 2024-001 Significant Deficiency - L
572645 2024-001 Significant Deficiency - L
1149081 2024-001 Significant Deficiency - L
1149082 2024-001 Significant Deficiency - L
1149083 2024-001 Significant Deficiency - L
1149084 2024-001 Significant Deficiency - L
1149085 2024-001 Significant Deficiency - L
1149086 2024-001 Significant Deficiency - L
1149087 2024-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
10.770 Water and Waste Grants and Loans and Loan Guarantees (section 306c) $1.16M Yes 0
66.458 Clean Water State Revolving Fund $976,638 Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $707,464 Yes 0
66.039 Diesel Emission Reduction Act (dera) National Grants $589,765 - 0
21.023 Covid-19 Emergency Rental Assistance Program $527,059 - 0
66.605 Performance Partnership Grants $342,136 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $320,874 - 0
93.U00 I.h.s. Water Tank Replacement $317,608 - 0
15.030 Indian Law Enforcement $287,472 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $230,417 - 0
15.020 Covid-19 Aid to Tribal Governments $219,477 - 0
14.867 Indian Housing Block Grants $210,292 Yes 1
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $156,831 - 0
93.575 Child Care and Development Block Grant $150,422 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $146,920 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $140,592 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $139,698 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $125,072 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $120,326 - 0
93.441 Indian Self-Determination $116,758 - 0
10.777 Norman E. Borlaug International Agricultural Science and Technology Fellowship $110,618 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $106,586 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $103,421 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $101,003 - 0
15.029 Tribal Courts $92,471 - 0
15.113 Indian Social Services Welfare Assistance $81,411 - 0
93.767 Children's Health Insurance Program $78,765 - 0
84.250 American Indian Vocational Rehabilitation Services $77,172 - 0
93.933 Demonstration Projects for Indian Health $70,793 - 0
15.021 Consolidated Tribal Government $57,723 - 0
15.037 Water Resources on Indian Lands $56,081 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $52,877 - 0
66.046 Climate Pollution Reduction Grants $42,746 - 0
11.029 Tribal Broadband Connectivity Program $36,960 - 0
93.441 Covid-19 Indian Self-Determination $36,358 - 0
15.130 Indian Education Assistance to Schools $32,139 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $24,142 - 0
97.067 Homeland Security Grant Program $18,244 - 0
93.498 Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $17,321 - 0
15.904 Historic Preservation Fund Grants-in-Aid $17,209 - 0
15.033 Road Maintenance Indian Roads $16,411 - 0
15.024 Indian Self-Determination Contract Support $16,212 - 0
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $14,657 - 0
93.053 Nutrition Services Incentive Program $13,471 - 0
20.205 Highway Planning and Construction $11,449 - 0
15.036 Indian Rights Protection $7,736 - 0
93.U01 I.h.s. Water Treatment Plant Upgrade $7,400 - 0
15.025 Services to Indian Children, Elderly and Families $5,448 - 0
15.038 Minerals and Mining on Indian Lands $5,388 - 0
15.035 Forestry on Indian Lands $2,018 - 0
45.311 Native American and Native Hawaiian Library Services $822 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $413 - 0
14.867 Covid-19 Indian Housing Block Grants $82 Yes 1
15.020 Aid to Tribal Governments $-1,964 - 0

Contacts

Name Title Type
NJLLYD8F8N17 Vicki Moyle Auditee
7754236075 Gemma Han Auditor
No contacts on file