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Audit 39525
Audit 39525
FY End
2022-12-31
Total Expended
$17.56M
Findings
0
Programs
45
Organization:
Governmental Department of the Fallon Paiute Shoshone Tribe
(NV)
Year:
2022
Accepted:
2023-09-18
Auditor:
Bluebird CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
$6.71M
Yes
0
21.023
Covid-19 Emergency Rental Assistance Program
$756,091
Yes
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$450,841
-
0
84.250
American Indian Vocational Rehabilitation Services
$389,075
-
0
15.030
Indian Law Enforcement
$384,980
-
0
93.441
Indian Self-Determination
$369,509
-
0
66.605
Performance Partnership Grants
$336,386
Yes
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$291,168
-
0
15.020
Covid-19 Aid to Tribal Governments
$206,315
-
0
66.458
Capitalization Grants for Clean Water State Revolving Funds
$131,000
-
0
15.037
Water Resources on Indian Lands
$121,033
-
0
14.867
Indian Housing Block Grants
$108,462
-
0
16.608
Tribal Court Assistance Program
$98,277
-
0
15.036
Indian Rights Protection
$97,497
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$82,504
-
0
15.113
Indian Social Services_welfare Assistance
$69,374
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$52,773
-
0
15.021
Consolidated Tribal Government Program
$50,015
-
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$49,371
-
0
93.441
Covid-19 Indian Self-Determination
$41,504
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$41,254
-
0
93.767
Children's Health Insurance Program
$40,347
-
0
93.575
Covid-19 Child Care and Development Block Grant
$38,465
-
0
15.025
Services to Indian Children, Elderly and Families
$34,592
-
0
93.243
Substance Abuse and Mental Health Services_projects of Regional and National Significance
$31,183
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$30,645
-
0
15.156
Cooperative Landscape Conservation
$25,691
-
0
15.024
Indian Self-Determination Contract Support
$25,307
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$21,888
-
0
10.766
Community Facilities Loans and Grants
$21,817
-
0
20.205
Highway Planning and Construction
$21,662
-
0
15.020
Aid to Tribal Governments
$21,584
-
0
93.391
Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$21,160
-
0
97.042
Emergency Management Performance Grants
$18,067
-
0
20.703
Interagency Hazardous Materials Public Sector Training and Planning Grants
$17,211
-
0
93.053
Nutrition Services Incentive Program
$15,491
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$14,808
-
0
21.019
Covid-19 Coronavirus Relief Fund
$11,069
-
0
15.033
Road Maintenance_indian Roads
$11,018
-
0
15.130
Indian Education_assistance to Schools
$5,316
-
0
15.038
Minerals and Mining on Indian Lands
$3,414
-
0
15.029
Tribal Courts
$3,293
-
0
93.047
Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$651
-
0
10.760
Water and Waste Disposal Systems for Rural Communities
$609
-
0
15.113
Covid-19 Indian Social Services_welfare Assistance
$-100
-
0
Contacts
Name
Title
Type
NJLLYD8F8N17
Vicki Moyle
Auditee
7754236075
Gemma Han
Auditor
No contacts on file