FAC Explorer

Audit 411816

FY End
2025-12-31
Total Expended
$7.91M
Findings
3
Programs
24
Organization: Yerington Paiute Tribe Governmental Services Department (NV)
Year: 2025 Accepted: 2026-09-23
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1236200 2025-002 Material Weakness Yes N
1236201 2025-003 Material Weakness Yes I
1236202 2025-003 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $2.14M Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.61M Yes 1
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $1.39M Yes 1
15.030 INDIAN LAW ENFORCEMENT $733,763 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $572,383 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $233,984 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $200,333 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $198,391 Yes 0
15.026 INDIAN ADULT EDUCATION $165,047 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $121,867 Yes 0
15.029 TRIBAL COURTS $113,331 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $112,741 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $97,968 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $96,518 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $51,720 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $25,388 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $16,299 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $13,041 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $12,459 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $3,913 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $2,755 Yes 0
21.019 CORONAVIRUS RELIEF FUND $223 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $150 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $113 Yes 0

Contacts

Name Title Type
U1CWE5KCUA89 Yasmin Mahony Auditee
7757830200 Michael Dierlam Auditor
No contacts on file