FAC Explorer

Audit 41668

FY End
2022-12-31
Total Expended
$3.80M
Findings
2
Programs
41
Organization: Lone Pine Paiute- Shoshone Reservation (CA)
Year: 2022 Accepted: 2023-04-25
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
45261 2022-001 Significant Deficiency Yes I
621703 2022-001 Significant Deficiency Yes I

Programs

ALN Program Spent Major Findings
21.027 Covid-19 American Rescue Plan Act - 2021 $2.05M Yes 1
14.862 Indian Community Development Block Grant - It $283,801 - 0
14.867 Indian Housing Block Grant $230,775 - 0
15.021 Covid-19 21x Arpa - Contract 2021 $211,682 - 0
66.926 Epa Gap - Contract 2018-2022 $204,600 - 0
15.020 Aid to Tribal Government - 2022 Contract $128,026 - 0
14.867 Covid-19 - Indian Housing Block Grant - Arpa $125,383 - 0
93.445 I.h.s. Water Tank Replacement $115,890 - 0
66.034 Epa Air - Contract 2021-2022 $85,764 - 0
21.023 Covid-19 Title V Cares Act - Era $79,739 - 0
15.021 Covid-19 Contractual Support - Cares Act - Contract 2021 $64,738 - 0
66.460 Cwa 106 - Contract 2018-2023 $49,886 - 0
66.926 Epa Gap - Contract 2022-2026 $27,057 - 0
66.034 Epa Air - Contract 2022-2023 $22,884 - 0
66.460 Cwa 319 - Contract 2018-2023 $20,377 - 0
20.205 Highway Planning and Construction Program $16,242 - 0
15.021 Elder - Contract 2022 $13,000 - 0
15.130 Scholarship - 2020 Contract $9,784 - 0
15.025 Contractual Support - Contract 2020 $9,594 - 0
15.021 Covid-19 21x Arpa Hip - Contract 2021 $7,367 - 0
15.U01 Job Placement - Contract 2001 $6,000 - 0
15.130 Johnson O'Malley - Contract 2004 $5,279 - 0
15.130 Scholarship - 2019 Contract $4,987 - 0
15.020 Aid to Tribal Government - 2019 Contract $4,174 - 0
15.U01 Job Placement - Contract 2000 $4,000 - 0
15.U01 Job Placement - Contract 2002 $4,000 - 0
15.133 Welfare Assistance - Contract 2021 $3,975 - 0
15.U01 Job Placement - Contract 1999 $3,812 - 0
15.144 Icwa - Contract 2018 $3,429 - 0
15.031 Fire Prevention - Contract 2022 $3,000 - 0
15.021 Tribal Security - Contract 2019 $2,600 - 0
93.569 Community Service Block Grant $2,579 - 0
15.U01 Job Placement - Contract 2006 $1,064 - 0
15.133 Welfare Assistance - Contract 2020 $1,000 - 0
15.130 Johnson O'Malley - Contract 2005 $934 - 0
15.141 Housing Improvement Project - Contract 2011 $728 - 0
15.U01 Job Placement - Contract 2003 $500 - 0
15.U01 Job Placement - Contract 2004 $500 - 0
15.U01 Job Placement - Contract 2005 $500 - 0
15.033 Transportation Planning - Contract 2002 $400 - 0
97.036 Fema Recovery $-13,949 - 0

Contacts

Name Title Type
E17BRTCEA4J5 Mary Wuester Auditee
7608761034 Shane Cox Auditor
No contacts on file