Finding 1076852 (2023-002)

Significant Deficiency
Requirement
F
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 323176
Organization: Summit Lake Paiute Tribe (NV)
Auditor: Bluebird CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 500407 2023-002
    Significant Deficiency
  • 500408 2023-002
    Significant Deficiency
  • 500409 2023-002
    Significant Deficiency
  • 500410 2023-002
    Significant Deficiency
  • 500411 2023-003
    Significant Deficiency Repeat
  • 500412 2023-003
    Significant Deficiency Repeat
  • 500413 2023-003
    Significant Deficiency Repeat
  • 500414 2023-003
    Significant Deficiency Repeat
  • 500415 2023-003
    Significant Deficiency Repeat
  • 500416 2023-004
    Material Weakness Repeat
  • 1076849 2023-002
    Significant Deficiency
  • 1076850 2023-002
    Significant Deficiency
  • 1076851 2023-002
    Significant Deficiency
  • 1076853 2023-003
    Significant Deficiency Repeat
  • 1076854 2023-003
    Significant Deficiency Repeat
  • 1076855 2023-003
    Significant Deficiency Repeat
  • 1076856 2023-003
    Significant Deficiency Repeat
  • 1076857 2023-003
    Significant Deficiency Repeat
  • 1076858 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.31M
15.037 Water Resources on Indian Lands $406,887
15.021 Consolidated Tribal Government Program $215,487
66.U00 Trout Unlimited $160,113
14.867 Indian Housing Block Grants $116,749
66.605 Performance Partnership Grants $110,766
15.051 Endangered Species on Indian Lands $102,691
15.669 Cooperative Landscape Conservation $94,343
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $91,519
20.205 Highway Planning and Construction $77,808
15.631 Partners for Fish and Wildlife $70,000
66.926 Indian Environmental General Assistance Program (gap) $62,543
15.508 Providing Water to At-Risk Natural Desert Terminal Lakes $59,178
15.033 Road Maintenance_indian Roads $52,415
93.587 Promote the Survival and Continuing Vitality of Native American Languages $49,177
15.024 Indian Self-Determination Contract Support $39,827
15.639 Tribal Wildlife Grants Program $31,340
21.026 Covid-19 Homeowner Assistance Fund $22,574
15.034 Agriculture on Indian Lands $21,152
15.684 White-Nose Syndrome National Response Implementation $10,222
15.041 Environmental Management_indian Programs $7,055
21.023 Covid-19 Emergency Rental Assistance Program $3,223
93.575 Child Care and Development Block Grant $2,424
21.029 Covid-19 Coronavirus Capital Projects Fund Program $1,813
14.867 Covid-19 Indian Housing Block Grants $190
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $184
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $-188
66.460 Nonpoint Source Implementation Grants $-8,424