Audit 397821

FY End

2024-12-31

Total Expended

$4.50M

Findings

Programs

Organization: Summit Lake Paiute Tribe (NV)

Year: 2024 Accepted: 2026-04-06

Auditor: BLUEBIRD CPAS

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1206000	2024-003	Material Weakness	Yes	F
1206001	2024-003	Material Weakness	Yes	F
1206002	2024-003	Material Weakness	Yes	F
1206003	2024-003	Material Weakness	Yes	F
1206004	2024-003	Material Weakness	Yes	F
1206005	2024-004	Material Weakness	Yes	L
1206006	2024-004	Material Weakness	Yes	L
1206007	2024-004	Material Weakness	Yes	L
1206008	2024-004	Material Weakness	Yes	L
1206009	2024-004	Material Weakness	Yes	L
1206010	2024-005	Material Weakness	Yes	N
1206011	2024-005	Material Weakness	Yes	N
1206012	2024-005	Material Weakness	Yes	N
1206013	2024-005	Material Weakness	Yes	N
1206014	2024-005	Material Weakness	Yes	N
1206015	2024-004	Material Weakness	Yes	L
1206016	2024-004	Material Weakness	Yes	L
1206017	2024-004	Material Weakness	Yes	L
1206018	2024-005	Material Weakness	Yes	N
1206019	2024-005	Material Weakness	Yes	N
1206020	2024-005	Material Weakness	Yes	N
1206021	2024-006	Material Weakness	Yes	B
1206022	2024-006	Material Weakness	Yes	B
1206023	2024-006	Material Weakness	Yes	B

ALN	Program	Spent	Major	Findings
15.508	PROVIDING WATER TO AT-RISK NATURAL DESERT TERMINAL LAKES	$781,841	Yes	3
15.669	COLLABORATIVE LANDSCAPE CONSERVATION	$294,239	Yes	0
15.021	CONSOLIDATED TRIBAL GOVERNMENT	$273,612	Yes	0
15.631	PARTNERS FOR FISH AND WILDLIFE	$176,580	Yes	0
15.037	WATER RESOURCES ON INDIAN LANDS	$78,960	Yes	0
15.156	TRIBAL CLIMATE RESILIENCE	$56,030	Yes	0
66.605	PERFORMANCE PARTNERSHIP GRANTS	$49,342	Yes	0
15.034	AGRICULTURE ON INDIAN LANDS	$45,628	Yes	0
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$35,649	Yes	0
66.926	INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP)	$34,893	Yes	0
15.114	INDIAN EDUCATION HIGHER EDUCATION GRANT	$22,252	Yes	0
93.587	PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES	$15,227	Yes	0
15.684	WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION	$12,725	Yes	0
15.639	TRIBAL WILDLIFE GRANTS	$8,041	Yes	0
15.024	INDIAN SELF-DETERMINATION CONTRACT SUPPORT	$6,951	Yes	0
21.026	HOMEOWNER ASSISTANCE FUND	$6,950	Yes	0
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$1,000	Yes	3
15.231	FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT	$401	Yes	0
21.029	CORONAVIRUS CAPITAL PROJECTS FUND	$82	Yes	0
15.033	ROAD MAINTENANCE INDIAN ROADS	$23	Yes	0
14.867	INDIAN HOUSING BLOCK GRANTS	$-53	Yes	0
15.657	ENDANGERED SPECIES RECOVERY IMPLEMENTATION	$-69	Yes	0
21.032	LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND	$-7,596	Yes	0