Finding 597654 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-26
Audit: 17907
Organization: Summit Lake Paiute Tribe (NV)
Auditor: Bluebird CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 21212 2022-001
    Significant Deficiency
  • 21213 2022-001
    Significant Deficiency
  • 21214 2022-001
    Significant Deficiency
  • 21215 2022-001
    Significant Deficiency
  • 21216 2022-001
    Significant Deficiency Repeat
  • 21217 2022-002
    Material Weakness Repeat
  • 597655 2022-001
    Significant Deficiency
  • 597656 2022-001
    Significant Deficiency
  • 597657 2022-001
    Significant Deficiency
  • 597658 2022-001
    Significant Deficiency Repeat
  • 597659 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $549,002
15.508 Providing Water to At-Risk Natural Desert Terminal Lakes $464,358
15.037 Water Resources on Indian Lands $405,319
15.021 Consolidated Tribal Government Program $230,662
21.029 Covid-19 Coronavirus Capital Projects Fund Program $162,397
14.867 Indian Housing Block Grants $134,085
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $58,094
15.051 Endangered Species on Indian Lands $52,966
15.639 Tribal Wildlife Grants Program $46,286
15.669 Cooperative Landscape Conservation $45,070
15.024 Indian Self-Determination Contract Support $35,357
14.867 Covid-19 Indian Housing Block Grants $34,870
66.926 Indian Environmental General Assistance Program (gap) $30,367
21.023 Covid-19 Emergency Rental Assistance Program $28,906
66.460 Nonpoint Source Implementation Grants $27,679
66.605 Performance Partnership Grants $21,124
93.587 Promote the Survival and Continuing Vitality of Native American Languages $20,323
15.657 Endangered Species Conservation ? Recovery Implementation Funds $16,331
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $16,302
15.114 Indian Education_higher Education Grant Program $11,774
15.034 Agriculture on Indian Lands $10,218
21.026 Covid-19 Homeowner Assistance Fund $8,829
20.205 Highway Planning and Construction $2,963
93.575 Child Care and Development Block Grant $1,234
15.041 Environmental Management_indian Programs $99
15.033 Road Maintenance_indian Roads $32