FAC Explorer

Finding 498768 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-26
Audit: 321460
Organization: Reno-Sparks Indian Colony (NV)
Auditor: Bluebird CPAS

AI Summary

  • Answer: Indian tribes are exempt from certain federal regulations, which can impact compliance requirements.
  • Trend: There is a growing recognition of tribal sovereignty, leading to more exemptions being granted.
  • List: Review current regulations, assess compliance impacts, and monitor changes in tribal exemption policies.

Finding Text

EXEMPTION FOR INDIAN TRIBES.

Corrective Action Plan

EXEMPTION FOR INDIAN TRIBES.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 498769 2023-001
    Significant Deficiency
  • 1075210 2023-001
    Significant Deficiency
  • 1075211 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $8.91M
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3.53M
10.760 Water and Waste Disposal Systems for Rural Communities $1.63M
14.867 Indian Housing Block Grants $1.47M
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $937,717
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $783,438
15.030 Indian Law Enforcement $726,255
93.600 Head Start $472,329
93.654 Indian Health Service Behavioral Health Programs $347,961
20.509 Formula Grants for Rural Areas and Tribal Transit Program $339,678
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $294,166
15.025 Services to Indian Children, Elderly and Families $236,072
15.U00 Public Law 102-477 Programs $172,492
93.788 Opioid Str $145,058
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $143,437
21.026 Covid-19 Homeowner Assistance Fund $136,650
15.029 Tribal Courts $125,526
15.020 Covid-19 Aid to Tribal Governments $113,623
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $111,038
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $109,349
14.867 Covid-19 Indian Housing Block Grants $90,244
15.904 Historic Preservation Fund Grants-in-Aid $78,510
16.841 Voca Tribal Victim Services Set-Aside Program $73,855
66.926 Indian Environmental General Assistance Program (gap) $70,189
10.558 Child and Adult Care Food Program $49,721
15.033 Road Maintenance_indian Roads $44,431
20.205 Highway Planning and Construction $42,596
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $30,117
15.030 Covid-19 Indian Law Enforcement $29,216
15.020 Aid to Tribal Governments $24,354
16.710 Public Safety Partnership and Community Policing Grants $21,214
97.042 Emergency Management Performance Grants $18,995
93.053 Nutrition Services Incentive Program $12,885
15.148 Tribal Energy Development Capacity Grants $10,077
15.141 Indian Housing Assistance $9,893
45.311 Covid-19 Native American and Native Hawaiian Library Services $7,139
15.U00 Covid-19 Public Law 102-477 Programs $6,835
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $6,394
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $3,300
10.576 Senior Farmers Market Nutrition Program $3,000
15.141 Covid-19 Indian Housing Assistance $901
15.037 Water Resources on Indian Lands $295