FAC Explorer

Finding 621703 (2022-001)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-04-25
Audit: 41668
Organization: Lone Pine Paiute- Shoshone Reservation (CA)
Auditor: Stauffer & Associates PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 45261 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 American Rescue Plan Act - 2021 $2.05M
14.862 Indian Community Development Block Grant - It $283,801
14.867 Indian Housing Block Grant $230,775
15.021 Covid-19 21x Arpa - Contract 2021 $211,682
66.926 Epa Gap - Contract 2018-2022 $204,600
15.020 Aid to Tribal Government - 2022 Contract $128,026
14.867 Covid-19 - Indian Housing Block Grant - Arpa $125,383
93.445 I.h.s. Water Tank Replacement $115,890
66.034 Epa Air - Contract 2021-2022 $85,764
21.023 Covid-19 Title V Cares Act - Era $79,739
15.021 Covid-19 Contractual Support - Cares Act - Contract 2021 $64,738
66.460 Cwa 106 - Contract 2018-2023 $49,886
66.926 Epa Gap - Contract 2022-2026 $27,057
66.034 Epa Air - Contract 2022-2023 $22,884
66.460 Cwa 319 - Contract 2018-2023 $20,377
20.205 Highway Planning and Construction Program $16,242
15.021 Elder - Contract 2022 $13,000
15.130 Scholarship - 2020 Contract $9,784
15.025 Contractual Support - Contract 2020 $9,594
15.021 Covid-19 21x Arpa Hip - Contract 2021 $7,367
15.U01 Job Placement - Contract 2001 $6,000
15.130 Johnson O'Malley - Contract 2004 $5,279
15.130 Scholarship - 2019 Contract $4,987
15.020 Aid to Tribal Government - 2019 Contract $4,174
15.U01 Job Placement - Contract 2000 $4,000
15.U01 Job Placement - Contract 2002 $4,000
15.133 Welfare Assistance - Contract 2021 $3,975
15.U01 Job Placement - Contract 1999 $3,812
15.144 Icwa - Contract 2018 $3,429
15.031 Fire Prevention - Contract 2022 $3,000
15.021 Tribal Security - Contract 2019 $2,600
93.569 Community Service Block Grant $2,579
15.U01 Job Placement - Contract 2006 $1,064
15.133 Welfare Assistance - Contract 2020 $1,000
15.130 Johnson O'Malley - Contract 2005 $934
15.141 Housing Improvement Project - Contract 2011 $728
15.U01 Job Placement - Contract 2003 $500
15.U01 Job Placement - Contract 2004 $500
15.U01 Job Placement - Contract 2005 $500
15.033 Transportation Planning - Contract 2002 $400
97.036 Fema Recovery $-13,949