Audit 366652

FY End
2024-12-31
Total Expended
$20.27M
Findings
0
Programs
48
Organization: Reno-Sparks Indian Colony (NV)
Year: 2024 Accepted: 2025-09-18
Auditor: Bluebird CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $10.07M Yes 0
93.210 Covid-19 - Tribal Self-Governance Program: Ihs Compacts/funding Agreements $2.47M Yes 0
14.867 Indian Housing Block Grants $1.72M Yes 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $1.20M Yes 0
15.030 Indian Law Enforcement $790,441 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $724,942 Yes 0
93.600 Head Start $625,164 Yes 0
21.026 Covid-19 - Homeowner Assistance Fund $435,801 Yes 0
93.654 Indian Health Service Behavioral Health Programs $283,939 Yes 0
15.U00 Public Law 102-477 Programs $221,049 Yes 0
15.025 Services to Indian Children, Elderly and Families $189,428 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $185,709 Yes 0
15.029 Tribal Courts $164,753 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $109,263 Yes 0
15.020 Covid-19 - Aid to Tribal Governments $101,247 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $98,972 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $98,959 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $93,813 Yes 0
15.113 Indian Social Services Welfare Assistance $72,356 Yes 0
15.038 Minerals and Mining on Indian Lands $64,923 Yes 0
15.U00 Covid-19 - Public Law 102-477 Programs $62,597 Yes 0
93.600 Covid-19 - Head Start $58,945 Yes 0
10.558 Child and Adult Care Food Program $51,929 Yes 0
93.788 Opioid Str $44,944 Yes 0
10.760 Water and Waste Disposal Systems for Rural Communities $41,201 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $41,188 Yes 0
15.148 Tribal Energy Development Capacity Grants $35,000 Yes 0
16.835 Body Worn Camera Policy and Implementation $34,000 Yes 0
15.020 Aid to Tribal Governments $26,008 Yes 0
93.047 Covid-19 - Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $25,623 Yes 0
15.031 Indian Community Fire Protection $19,568 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $14,814 Yes 0
97.042 Emergency Management Performance Grants $14,064 Yes 0
15.033 Road Maintenance Indian Roads $13,944 Yes 0
93.053 Nutrition Services Incentive Program $13,662 Yes 0
15.032 Indian Economic Development $10,522 Yes 0
10.559 Summer Food Service Program for Children $9,982 Yes 0
93.054 Covid-19 - National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $9,777 Yes 0
20.205 Highway Planning and Construction $8,936 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $8,692 Yes 0
15.141 Indian Housing Assistance $7,746 Yes 0
93.071 Medicare Enrollment Assistance Program $5,380 Yes 0
10.576 Senior Farmers Market Nutrition Program $3,250 Yes 0
15.030 Covid-19 - Indian Law Enforcement $1,686 Yes 0
15.141 Covid-19 -Indian Housing Assistance $1,568 Yes 0
14.867 Covid-19 - Indian Housing Block Grants $610 Yes 0
97.036 Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters) $-2,000 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $-10,532 Yes 0

Contacts

Name Title Type
J527CC1YALL9 Margarita Mayo Auditee
7753292936 Gemma Han Auditor
No contacts on file