Finding 496376 (2023-001)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-09-10
Audit: 319260
Organization: Lovelock Paiute Tribe (NV)
Auditor: Redw LLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1072818 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.14M
20.205 Highway Planning and Construction $235,397
93.441 Indian Self-Determination $222,758
15.030 Indian Law Enforcement $215,683
15.029 Tribal Courts $169,059
15.113 Indian Social Services_welfare Assistance $159,197
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $111,988
15.020 Aid to Tribal Governments $94,009
14.867 Indian Housing Block Grants $64,848
15.021 Consolidated Tribal Government Program $43,327
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $38,744
15.033 Road Maintenance_indian Roads $25,205
21.019 Coronavirus Relief Fund $20,374
15.114 Indian Education_higher Education Grant Program $3,500
15.130 Indian Education_assistance to Schools $93