FAC Explorer

Finding 401471 (2022-003)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-06-21
Audit: 309561
Organization: Yerington Paiute Tribe Governmental Services Department (NV)
Auditor: Redw LLC

Finding Text

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Categories

No categories assigned yet.

Other Findings in this Audit

  • 401467 2022-002
    Significant Deficiency
  • 401468 2022-002
    Significant Deficiency
  • 401469 2022-003
    Significant Deficiency
  • 401470 2022-003
    Significant Deficiency
  • 401472 2022-003
    Significant Deficiency
  • 401473 2022-003
    Significant Deficiency
  • 401474 2022-003
    Significant Deficiency
  • 401475 2022-003
    Significant Deficiency
  • 401476 2022-003
    Significant Deficiency
  • 401477 2022-003
    Significant Deficiency
  • 401478 2022-003
    Significant Deficiency
  • 401479 2022-003
    Significant Deficiency
  • 401480 2022-003
    Significant Deficiency
  • 401481 2022-003
    Significant Deficiency
  • 401482 2022-003
    Significant Deficiency
  • 401483 2022-003
    Significant Deficiency
  • 401484 2022-003
    Significant Deficiency
  • 401485 2022-003
    Significant Deficiency
  • 401486 2022-003
    Significant Deficiency
  • 401487 2022-003
    Significant Deficiency
  • 401488 2022-003
    Significant Deficiency
  • 401489 2022-003
    Significant Deficiency
  • 401490 2022-003
    Significant Deficiency
  • 401491 2022-003
    Significant Deficiency
  • 401492 2022-003
    Significant Deficiency
  • 401493 2022-003
    Significant Deficiency
  • 401494 2022-003
    Significant Deficiency
  • 401495 2022-003
    Significant Deficiency
  • 401496 2022-003
    Significant Deficiency
  • 401497 2022-003
    Significant Deficiency
  • 401498 2022-003
    Significant Deficiency
  • 401499 2022-003
    Significant Deficiency
  • 401500 2022-003
    Significant Deficiency
  • 401501 2022-003
    Significant Deficiency
  • 401502 2022-003
    Significant Deficiency
  • 401503 2022-003
    Significant Deficiency
  • 401504 2022-003
    Significant Deficiency
  • 401505 2022-003
    Significant Deficiency
  • 401506 2022-003
    Significant Deficiency
  • 401507 2022-003
    Significant Deficiency
  • 401508 2022-003
    Significant Deficiency
  • 977909 2022-002
    Significant Deficiency
  • 977910 2022-002
    Significant Deficiency
  • 977911 2022-003
    Significant Deficiency
  • 977912 2022-003
    Significant Deficiency
  • 977913 2022-003
    Significant Deficiency
  • 977914 2022-003
    Significant Deficiency
  • 977915 2022-003
    Significant Deficiency
  • 977916 2022-003
    Significant Deficiency
  • 977917 2022-003
    Significant Deficiency
  • 977918 2022-003
    Significant Deficiency
  • 977919 2022-003
    Significant Deficiency
  • 977920 2022-003
    Significant Deficiency
  • 977921 2022-003
    Significant Deficiency
  • 977922 2022-003
    Significant Deficiency
  • 977923 2022-003
    Significant Deficiency
  • 977924 2022-003
    Significant Deficiency
  • 977925 2022-003
    Significant Deficiency
  • 977926 2022-003
    Significant Deficiency
  • 977927 2022-003
    Significant Deficiency
  • 977928 2022-003
    Significant Deficiency
  • 977929 2022-003
    Significant Deficiency
  • 977930 2022-003
    Significant Deficiency
  • 977931 2022-003
    Significant Deficiency
  • 977932 2022-003
    Significant Deficiency
  • 977933 2022-003
    Significant Deficiency
  • 977934 2022-003
    Significant Deficiency
  • 977935 2022-003
    Significant Deficiency
  • 977936 2022-003
    Significant Deficiency
  • 977937 2022-003
    Significant Deficiency
  • 977938 2022-003
    Significant Deficiency
  • 977939 2022-003
    Significant Deficiency
  • 977940 2022-003
    Significant Deficiency
  • 977941 2022-003
    Significant Deficiency
  • 977942 2022-003
    Significant Deficiency
  • 977943 2022-003
    Significant Deficiency
  • 977944 2022-003
    Significant Deficiency
  • 977945 2022-003
    Significant Deficiency
  • 977946 2022-003
    Significant Deficiency
  • 977947 2022-003
    Significant Deficiency
  • 977948 2022-003
    Significant Deficiency
  • 977949 2022-003
    Significant Deficiency
  • 977950 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3.34M
21.019 Coronavirus Relief Fund $1.17M
84.369 Grants for State Assessments and Related Activities $339,599
10.567 Food Distribution Program on Indian Reservations $252,647
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $157,476
15.114 Indian Education_higher Education Grant Program $108,061
16.841 Voca Tribal Victim Services Set-Aside Program $100,868
15.029 Tribal Courts $99,163
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $96,935
15.113 Indian Social Services_welfare Assistance $96,876
66.926 Indian Environmental General Assistance Program (gap) $96,190
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $89,592
84.299 Indian Education -- Special Programs for Indian Children $88,547
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $83,282
84.287 Twenty-First Century Community Learning Centers $60,511
21.032 Local Assistance and Tribal Consistency Fund $43,460
16.588 Violence Against Women Formula Grants $39,361
15.025 Services to Indian Children, Elderly and Families $31,158
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $29,593
84.060 Indian Education_grants to Local Educational Agencies $28,417
10.559 Summer Food Service Program for Children $27,144
66.460 Nonpoint Source Implementation Grants $26,593
10.351 Rural Business Development Grant $24,004
15.022 Tribal Self-Governance $19,138
66.817 State and Tribal Response Program Grants $18,467
15.020 Aid to Tribal Governments $15,578
45.311 Native American and Native Hawaiian Library Services $12,865
15.130 Indian Education_assistance to Schools $11,585
93.445 Indian Health Service Sanitation Facilities Construction Program $10,390
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $7,192
21.027 Coronavirus State and Local Fiscal Recovery Funds $6,000
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 $5,687
15.026 Indian Adult Education $2,400
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $1,949
93.597 Grants to States for Access and Visitation Programs $348
15.041 Environmental Management_indian Programs $230
93.575 Child Care and Development Block Grant $207
15.033 Road Maintenance_indian Roads $54
93.508 Affordable Care Act (aca) Tribal Maternal, Infant, and Early Childhood Home Visiting Program $-3,736
15.030 Indian Law Enforcement $-403,479