FAC Explorer

Audit 365895

FY End
2021-06-30
Total Expended
$1.15M
Findings
20
Programs
2
Organization: Yerington Paiute Tribal Housing Authority (NV)
Year: 2021 Accepted: 2025-09-09
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
575997 2021-001 Significant Deficiency - N
575998 2021-002 Material Weakness - AB
575999 2021-003 Significant Deficiency - I
576000 2021-004 Significant Deficiency - E
576001 2021-005 Significant Deficiency - L
576002 2021-001 Significant Deficiency - N
576003 2021-002 Material Weakness - AB
576004 2021-003 Significant Deficiency - I
576005 2021-004 Significant Deficiency - E
576006 2021-005 Significant Deficiency - L
1152439 2021-001 Significant Deficiency - N
1152440 2021-002 Material Weakness - AB
1152441 2021-003 Significant Deficiency - I
1152442 2021-004 Significant Deficiency - E
1152443 2021-005 Significant Deficiency - L
1152444 2021-001 Significant Deficiency - N
1152445 2021-002 Material Weakness - AB
1152446 2021-003 Significant Deficiency - I
1152447 2021-004 Significant Deficiency - E
1152448 2021-005 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $143,830 - 0
14.867 Indian Housing Block Grants $75,217 Yes 5

Contacts

Name Title Type
SNMKZK72JLS1 Yasmin Mahony Auditee
7757830200 Michael A. Dierlam Auditor
No contacts on file