FAC Explorer

Audit 385855

FY End
2025-06-30
Total Expended
$1.15M
Findings
1
Programs
3
Organization: City of Yerington (NV)
Year: 2025 Accepted: 2026-02-05
Auditor: 262841828

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1172557 2025-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $526,822 Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $328,560 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $297,031 Yes 0

Contacts

Name Title Type
F6LVAJ9JM3B5 James Sciarani Auditee
7754634100 James Sciarani Auditor
No contacts on file

Notes to SEFA

The City does not participate in any non-cash distributions grant programs.
The City of Yerington passed $7,000 in federal awards received to two not-for-profit agencies.
Certain Federal programs require the City of Yerington to contribute non-Federal funds (matching funds) to support the Federally Funded programs. City of Yerington has met its matching requirements. The Schedule does not include the expenditure for non-Federal matching funds.

Finding Details

Finding 2025-002
Recommendation: We recommend that the District implement formal procedures to ensure that all federal grant reports are adequately supported by complete grant reporting files and are subject to documented review and approval by management prior to submission to grantor agencies. These procedures should be consistently applied and monitored. Management Response and Corrective Action Plan: Management acknowledges the inherent and elevated risks associated with vacancies in key positions and limited experience among certain personnel. All key positions are currently filled, and staff are actively participating in additional training, including program compliance monitoring, technical assistance support.