FAC Explorer

Audit 5230

FY End
2020-12-31
Total Expended
$13.21M
Findings
8
Programs
34
Organization: Yerington Paiute Tribe Governmental Services Department (NV)
Year: 2020 Accepted: 2023-12-04
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
3218 2020-003 Material Weakness Yes P
3219 2020-003 Material Weakness Yes P
3220 2020-004 Significant Deficiency - B
3221 2020-005 Significant Deficiency - L
579660 2020-003 Material Weakness Yes P
579661 2020-003 Material Weakness Yes P
579662 2020-004 Significant Deficiency - B
579663 2020-005 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $6.39M Yes 1
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $4.32M Yes 3
15.030 Indian Law Enforcement $376,008 - 0
84.299 Indian Education -- Special Programs for Indian Children $299,629 - 0
10.567 Food Distribution Program on Indian Reservations $241,779 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $212,883 - 0
15.029 Tribal Courts $143,745 - 0
16.588 Violence Against Women Formula Grants $126,908 - 0
15.113 Indian Social Services_welfare Assistance $123,415 - 0
84.287 Twenty-First Century Community Learning Centers $114,839 - 0
66.926 Indian Environmental General Assistance Program (gap) $102,249 - 0
15.114 Indian Education_higher Education Grant Program $98,532 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $87,388 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $82,308 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $63,022 - 0
45.311 Native American and Native Hawaiian Library Services $51,891 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $40,488 - 0
84.060 Indian Education_grants to Local Educational Agencies $37,656 - 0
66.460 Nonpoint Source Implementation Grants $31,198 - 0
10.559 Summer Food Service Program for Children $29,228 - 0
15.020 Aid to Tribal Governments $27,254 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $19,850 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $10,521 - 0
15.026 Indian Adult Education $7,538 - 0
15.130 Indian Education_assistance to Schools $6,809 - 0
84.369 Grants for State Assessments and Related Activities $3,651 - 0
93.575 Child Care and Development Block Grant $1,804 - 0
20.205 Highway Planning and Construction $1,695 - 0
15.024 Indian Self-Determination Contract Support $1,610 - 0
93.597 Grants to States for Access and Visitation Programs $1,363 - 0
93.053 Nutrition Services Incentive Program $783 - 0
15.033 Road Maintenance_indian Roads $155 - 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 $79 - 0
15.041 Environmental Management_indian Programs $24 - 0

Contacts

Name Title Type
U1CWE5KCUA89 Elwood Emm Auditee
7757830200 Michael A. Dierlam Auditor
No contacts on file