FAC Explorer

Audit 412618

FY End
2025-12-31
Total Expended
$3.76M
Findings
0
Programs
19
Organization: Lovelock Paiute Tribe (NV)
Year: 2025 Accepted: 2026-09-28
Auditor: REDW LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 - Coronavirus State and Local Fiscal Recovery Funds $1.39M Yes 0
15.030 Indian Law Enforcement $554,130 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $328,756 Yes 0
93.441 Indian Self-Determination $211,047 Yes 0
15.113 Indian Social Services Welfare Assistance $208,744 Yes 0
15.021 Consolidated Tribal Government Program $179,107 Yes 0
14.867 Indian Housing Block Grant $149,902 Yes 0
20.205 Highway Planning and Construction Cluster $142,701 Yes 0
15.029 Tribal Courts $136,394 Yes 0
15.033 Road Maintenance Indian Roads $114,380 Yes 0
16.593 Residential Substance Abuse Treatment for State Prisoners $97,980 Yes 0
14.867 COVID-19 Indian Housing Block Grant ARP $91,726 Yes 0
66.926 Indian Environmental General Assistance Program (GAP) $58,324 Yes 0
15.141 Indian Housing Assistance $43,594 Yes 0
15.904 Historic Preservation Fund Grants-In-Aid $23,414 Yes 0
15.020 Aid to Tribal Governments $12,560 Yes 0
21.032 COVID-19 - Local Assistance and Tribal Consistency Fund $8,349 Yes 0
15.114 Indian Education Higher Education Grant $7,000 Yes 0
15.130 Indian Education Assistance to Schools $6,758 Yes 0

Contacts

Name Title Type
NHZ3J1NEZ3K9 Amanda Fitzpatrick Auditee
7752737861 Toby Roth Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “schedule”) includes the federal grant activity of the Lovelock Paiute Tribe Governmental Services Department under programs of the federal government for the year ended December 31, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The Department did not provide federal awards to subrecipients during the year ended December 31, 2025.