Finding 1206009 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-04-06
Audit: 397821
Organization: Summit Lake Paiute Tribe (NV)
Auditor: BLUEBIRD CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206000 2024-003
    Material Weakness Repeat
  • 1206001 2024-003
    Material Weakness Repeat
  • 1206002 2024-003
    Material Weakness Repeat
  • 1206003 2024-003
    Material Weakness Repeat
  • 1206004 2024-003
    Material Weakness Repeat
  • 1206005 2024-004
    Material Weakness Repeat
  • 1206006 2024-004
    Material Weakness Repeat
  • 1206007 2024-004
    Material Weakness Repeat
  • 1206008 2024-004
    Material Weakness Repeat
  • 1206010 2024-005
    Material Weakness Repeat
  • 1206011 2024-005
    Material Weakness Repeat
  • 1206012 2024-005
    Material Weakness Repeat
  • 1206013 2024-005
    Material Weakness Repeat
  • 1206014 2024-005
    Material Weakness Repeat
  • 1206015 2024-004
    Material Weakness Repeat
  • 1206016 2024-004
    Material Weakness Repeat
  • 1206017 2024-004
    Material Weakness Repeat
  • 1206018 2024-005
    Material Weakness Repeat
  • 1206019 2024-005
    Material Weakness Repeat
  • 1206020 2024-005
    Material Weakness Repeat
  • 1206021 2024-006
    Material Weakness Repeat
  • 1206022 2024-006
    Material Weakness Repeat
  • 1206023 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.508 PROVIDING WATER TO AT-RISK NATURAL DESERT TERMINAL LAKES $781,841
15.669 COLLABORATIVE LANDSCAPE CONSERVATION $294,239
15.021 CONSOLIDATED TRIBAL GOVERNMENT $273,612
15.631 PARTNERS FOR FISH AND WILDLIFE $176,580
15.037 WATER RESOURCES ON INDIAN LANDS $78,960
15.156 TRIBAL CLIMATE RESILIENCE $56,030
66.605 PERFORMANCE PARTNERSHIP GRANTS $49,342
15.034 AGRICULTURE ON INDIAN LANDS $45,628
20.205 HIGHWAY PLANNING AND CONSTRUCTION $35,649
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $34,893
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $22,252
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $15,227
15.684 WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION $12,725
15.639 TRIBAL WILDLIFE GRANTS $8,041
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $6,951
21.026 HOMEOWNER ASSISTANCE FUND $6,950
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1,000
15.231 FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT $401
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $82
15.033 ROAD MAINTENANCE INDIAN ROADS $23
14.867 INDIAN HOUSING BLOCK GRANTS $-53
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $-69
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $-7,596