FAC Explorer

Audit 367562

FY End
2024-12-31
Total Expended
$13.62M
Findings
3
Programs
37
Organization: Bishop Paiute Tribe (CA)
Year: 2024 Accepted: 2025-09-25
Auditor: Melissa B Petersen CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1155317 2024-001 Material Weakness Yes I
1155318 2024-002 Material Weakness Yes E
1155319 2024-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.93M Yes 0
14.867 Indian Housing Block Grants $2.80M Yes 2
93.558 Temporary Assistance for Needy Families $1.43M Yes 0
93.U02 Indian Health Services- Hookups $956,005 Yes 0
15.022 Tribal Self-Governance $617,173 Yes 0
16.596 Trible Justice Assistance $508,342 Yes 1
16.841 Voca Tribal Victim Services Set-Aside Program $434,884 Yes 0
66.605 Performance Partnership Grants $400,136 Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $332,704 Yes 0
93.600 Head Start $250,212 Yes 0
15.020 Aid to Tribal Governments $195,960 Yes 0
97.039 Hazard Mitigation Grant $192,412 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $149,781 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $142,993 Yes 0
11.029 Tribal Broadband Connectivity Program $139,888 Yes 0
93.575 Child Care and Development Block Grant $138,401 Yes 0
16.731 Tribal Youth Program $130,673 Yes 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 $128,692 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $100,288 Yes 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $98,876 Yes 0
93.053 Nutrition Services Incentive Program $81,917 Yes 0
10.558 Child and Adult Care Food Program $62,538 Yes 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $61,380 Yes 0
45.160 Promotion of the Humanities Fellowships and Stipends $52,525 Yes 0
45.311 Native American and Native Hawaiian Library Services $48,458 Yes 0
16.608 Tribal Justice Systems $46,823 Yes 0
93.569 Community Services Block Grant $45,302 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $38,225 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $34,453 Yes 0
93.568 Low-Income Home Energy Assistance $34,001 Yes 0
21.029 Coronavirus Capital Projects Fund $29,282 Yes 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $29,178 Yes 0
16.585 Treatment Court Discretionary Grant Program $25,341 Yes 0
45.308 Native American/native Hawaiian Museum Services Program $23,657 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $16,357 Yes 0
93.499 Low Income Household Water Assistance Program $16,098 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $4,298 Yes 0

Contacts

Name Title Type
UUNDRN9KHE91 Alexandrea Helms Auditee
7608738255 Melissa Petersen Auditor
No contacts on file