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Audit 369847
Audit 369847
FY End
2024-12-31
Total Expended
$32.65M
Findings
0
Programs
42
Organization:
Governmental Department of the Washoe Tribe of Nevada and California
(NV)
Year:
2024
Accepted:
2025-09-30
Auditor:
Bluebird CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.558
Temporary Assistance for Needy Families
$9.47M
Yes
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$6.97M
Yes
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$2.42M
Yes
0
15.022
Tribal Self-Governance
$2.10M
Yes
0
93.210
Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$1.83M
Yes
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$1.62M
Yes
0
93.600
Head Start
$1.34M
Yes
0
97.067
Homeland Security Grant Program
$1.01M
Yes
0
93.445
Indian Health Service Sanitation Facilities Construction Program
$633,264
Yes
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$503,599
Yes
0
10.725
Infrastructure and Investment Jobs Act Financial Assistance to Facilities That Purchase and Process Byproducts for Ecosystem Restoration
$497,775
Yes
0
93.479
Good Health and Wellness in Indian Country
$481,166
Yes
0
16.710
Public Safety Partnership and Community Policing Grants
$347,710
Yes
0
66.926
Indian Environmental General Assistance Program (gap)
$271,547
Yes
0
16.841
Voca Tribal Victim Services Set-Aside Program
$258,778
Yes
0
21.032
Local Assistance and Tribal Consistency Fund
$247,917
Yes
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$227,251
Yes
0
93.788
Opioid Str
$207,119
Yes
0
66.605
Performance Partnership Grants
$203,754
Yes
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$195,663
Yes
0
16.731
Tribal Youth Program
$185,663
Yes
0
15.608
Fish and Aquatic Conservation - Aquatic Invasive Species
$139,421
Yes
0
16.596
Trible Justice Assistance
$138,079
Yes
0
93.284
Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements
$121,619
Yes
0
66.817
State and Tribal Response Program Grants
$92,321
Yes
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$69,176
Yes
0
84.060
Indian Education Formula Grants
$60,213
Yes
0
15.904
Historic Preservation Fund Grants-in-Aid
$58,217
Yes
0
66.802
Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements
$42,036
Yes
0
93.231
Epidemiology Program
$33,939
Yes
0
10.664
Cooperative Forestry Assistance
$26,517
Yes
0
93.053
Nutrition Services Incentive Program
$14,698
Yes
0
93.054
Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$11,867
Yes
0
15.031
Indian Community Fire Protection
$9,160
Yes
0
16.750
Support for Adam Walsh Act Implementation Grant Program
$2,526
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
$489
Yes
0
93.558
Covid-19 Temporary Assistance for Needy Families
$467
Yes
0
15.639
Tribal Wildlife Grants
$-321
Yes
0
15.032
Indian Economic Development
$-8,698
Yes
0
97.036
Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters)
$-10,575
Yes
0
15.022
Covid-19 Tribal Self-Governance
$-87,767
Yes
0
93.498
Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
$-391,609
Yes
0
Contacts
Name
Title
Type
WKKQPNRS2NV9
Travis Trethan
Auditee
7752658600
Gemma Han
Auditor
No contacts on file