FAC Explorer

Audit 414118

FY End
2025-12-31
Total Expended
$10.62M
Findings
3
Programs
33
Organization: Bishop Paiute Tribe (CA)
Year: 2025 Accepted: 2026-09-30
Auditor: MELISSA B PETERSEN CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239268 2025-002 Material Weakness Yes L
1239269 2025-003 Material Weakness Yes E
1239270 2025-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $2.25M Yes 0
93.600 HEAD START $446,509 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $378,402 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $353,485 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $324,755 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $280,872 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $238,270 Yes 0
16.596 TRIBLE JUSTICE ASSISTANCE $217,012 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $197,510 Yes 0
16.731 TRIBAL YOUTH PROGRAM $111,784 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $101,743 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $73,546 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $71,516 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $59,048 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $55,523 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $51,054 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $36,106 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $35,118 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY – FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $33,470 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $33,276 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $26,848 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $25,137 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 $24,232 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $19,724 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $16,184 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $15,461 Yes 0
97.039 HAZARD MITIGATION GRANT $11,903 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $11,688 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $4,327 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $3,693 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $699 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $3 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $0 Yes 0

Contacts

Name Title Type
UUNDRN9KHE91 Gloriana Bailey Auditee
7608738255 Melissa Petersen Auditor
No contacts on file