FAC Explorer

Audit 381409

FY End
2021-12-31
Total Expended
$3.21M
Findings
0
Programs
20
Organization: Big Pine Paiute Tribe of the Owens Valley (CA)
Year: 2021 Accepted: 2026-01-13
Auditor: HINTONBURDICK PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.51M Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $142,722 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $126,368 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT PROGRAM $98,494 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $85,381 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $81,660 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 $66,427 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $60,419 Yes 0
21.019 CORONAVIRUS RELIEF FUND $57,097 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $53,175 Yes 0
84.060 INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES $17,404 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $13,613 Yes 0
15.113 INDIAN SOCIAL SERVICES_WELFARE ASSISTANCE $9,041 Yes 0
93.331 PARTNERSHIPS TO IMPROVE COMMUNITY HEALTH $5,534 Yes 0
93.738 PPHF: RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH PROGRAM FINANCED SOLELY BY PUBLIC PREVENTION AND HEALTH FUNDS $4,500 Yes 0
15.144 INDIAN CHILD WELFARE ACT_TITLE II GRANTS $1,001 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $994 Yes 0
15.156 COOPERATIVE LANDSCAPE CONSERVATION $503 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $405 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $197 Yes 0

Contacts

Name Title Type
ZKG2JHV85FH1 Joanie P. Hanson Auditee
7609382003 R. McKay Hall Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the activity or expenditure of all federal awards programs of the Big Pine Paiute Tribe of the Owens Valley (the Tribe) for the year ended December 31, 2021. The Tribe’s reporting entity is defined in Note 1 of the basic financial statements. All expenditure of federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the schedule.
This accompanying schedule of expenditures of federal awards has been prepared on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Expenditures of federal awards received from the various federal agencies as listed in the schedule of expenditures of federal awards have been reported in the special revenue funds. There are no expenditures of federal awards reported in the General fund or the enterprise fund.
The Tribe has elected to use a 14.96% indirect cost rate which was the latest approved rate.
There are no subrecipients.
The Tribe has no federal loan obligations as of December 31, 2021.