FAC Explorer

Audit 405552

FY End
2025-09-30
Total Expended
$21.98M
Findings
2
Programs
58
Organization: Shoshone-Paiute Tribe of the Duck Valley Indian Reservation (NV)
Year: 2025 Accepted: 2026-06-29
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1220823 2025-003 Material Weakness Yes N
1220824 2025-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
15.035 FORESTRY ON INDIAN LANDS $1.43M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $655,878 Yes 0
93.U05 477 Plan $510,342 Yes 0
81.U00 DV Fisheries Contract 84050 $344,409 Yes 0
84.250J Vocational Rehab $243,723 Yes 0
10.724 WILDFIRE CRISIS STRATEGY LANDSCAPES $240,026 Yes 0
21.019 CORONAVIRUS RELIEF FUND $235,733 Yes 0
81.U00 DV Fisheries/O&M $214,359 Yes 0
81.U04 Exp Southern Idaho Wildlife $139,908 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $132,183 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $114,608 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $112,474 Yes 0
75.253 DOE Native Youth Community Project $102,220 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $100,396 Yes 0
10.U02 ISDA Boat Wash Inspection Station $98,624 Yes 0
81.U04 Wildlife Mitigation $92,722 Yes 0
81.U02 Habitat Engancement $88,283 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $84,361 Yes 0
81.U01 PH22-F89 $78,641 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $72,224 Yes 0
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $66,611 Yes 0
84.415B SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $60,463 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $53,047 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $43,487 Yes 0
81.U03 Wilson O&M $37,351 Yes 0
66.640 TEPP Watershed $36,831 Yes 0
66.202 CONGRESSIONALLY MANDATED PROJECTS $33,015 Yes 0
81.U02 Habitat Enhancement $32,943 Yes 0
10.902 SOIL AND WATER CONSERVATION $29,882 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $21,908 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $19,022 Yes 0
81.U01 USRT $17,593 Yes 0
10.719 INFRASTRUCTURE INVESTMENT AND JOBS ACT FIREWOOD BANK PROGRAM $16,674 Yes 0
10.594 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS NUTRITION EDUCATION GRANTS $15,932 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $10,187 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $9,724 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $8,235 Yes 0
81.U00 DV Fisheries/ O&M $7,758 Yes 0
66.306 ENVIRONMENTAL JUSTICE COLLABORATIVE PROBLEM-SOLVING COOPERATIVE AGREEMENT PROGRAM $6,172 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $5,390 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $4,566 Yes 0
15.517 FISH AND WILDLIFE COORDINATION ACT $4,527 Yes 0
93.231 EPIDEMIOLOGY PROGRAM $4,157 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $3,549 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $3,383 Yes 1
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $2,500 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $2,487 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $2,257 Yes 0
10.025 ANIMAL DISEASE AND ANIMAL CARE $1,822 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 $1,521 Yes 0
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $1,274 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $615 Yes 0
93.224 HEALTH CENTER PROGRAM $409 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $117 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $-13 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $-1,783 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $-2,200 Yes 0
10.U02 DV Fisheries Boat Was $-12,840 Yes 0

Contacts

Name Title Type
DB14JLNJX655 Addie Parker Auditee
2087593100 Michael Dierlam Auditor
No contacts on file