FAC Explorer

Audit 369358

FY End
2024-12-31
Total Expended
$14.71M
Findings
5
Programs
44
Organization: Governmental Department of the Walker River Paiute Tribe (NV)
Year: 2024 Accepted: 2025-09-30
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1157042 2024-004 Material Weakness Yes I
1157043 2024-002 Material Weakness Yes AB
1157044 2024-003 Material Weakness Yes N
1157045 2024-002 Material Weakness Yes AB
1157046 2024-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.01M Yes 1
15.037 Water Resources on Indian Lands $276,316 Yes 0
21.026 Homeowner Assistance Fund $267,503 Yes 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $242,596 Yes 0
15.033 Road Maintenance Indian Roads $231,269 Yes 0
15.025 Services to Indian Children, Elderly and Families $230,818 Yes 0
15.029 Tribal Courts $187,405 Yes 0
14.867 Indian Housing Block Grants $176,232 Yes 0
20.600 State and Community Highway Safety $169,456 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $168,480 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $162,962 Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $156,336 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $148,593 Yes 0
15.148 Tribal Energy Development Capacity Grants $125,587 Yes 0
66.460 Nonpoint Source Implementation Grants $118,388 Yes 0
93.441 Indian Self-Determination $107,236 Yes 2
15.034 Agriculture on Indian Lands $104,487 Yes 0
11.307 Economic Adjustment Assistance $95,960 Yes 0
15.030 Indian Law Enforcement $88,946 Yes 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $66,510 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $61,765 Yes 0
16.608 Tribal Justice Systems $59,441 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $57,077 Yes 0
15.508 Providing Water to At-Risk Natural Desert Terminal Lakes $45,379 Yes 0
15.156 Tribal Climate Resilience $40,538 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $36,924 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $30,214 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $28,694 Yes 0
15.130 Indian Education Assistance to Schools $28,089 Yes 0
15.114 Indian Education Higher Education Grant $26,405 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $16,260 Yes 0
93.053 Nutrition Services Incentive Program $14,496 Yes 0
10.912 Environmental Quality Incentives Program $13,753 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $13,708 Yes 0
15.020 Aid to Tribal Governments $13,398 Yes 0
15.032 Indian Economic Development $10,610 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $10,250 Yes 0
45.311 Native American and Native Hawaiian Library Services $9,628 Yes 0
14.862 Indian Community Development Block Grant Program $9,518 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $7,393 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $3,692 Yes 0
15.041 Environmental Management Indian $1,584 Yes 0
15.639 Tribal Wildlife Grants $762 Yes 0
20.205 Highway Planning and Construction $-308,899 Yes 0

Contacts

Name Title Type
LDARFDH17YJ1 Lisa Valdes Auditee
7757732306 Kyle Foutz Auditor
No contacts on file