FAC Explorer

Yerington Paiute Tribe Governmental Services Department

Audits
5
Findings
103
Total Expended
$41.72M
Latest Accepted
2025-09-23
Location: Yerington, NV
UEI: U1CWE5KCUA89 EIN: 886005135

SAM.gov Exclusion Status:

Audits by Year

  • 2020 1
  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Ginny Hatch Chairman Auditee
Yasmin Mahony Deputy Administrator Of Fiscal Operations Auditee
Michael A. Dierlam Principal Auditee
Michael Dierlam Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367173 2024 2025-09-23 Redw LLC $6.62M
339388 2023 2025-01-22 Redw LLC $5.37M
309561 2022 2024-06-21 Redw LLC $6.13M
293650 2021 2024-03-05 Redw LLC $10.38M
5230 2020 2023-12-04 Redw LLC $13.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367173 2024 2025-09-23 1154813 2024-002 Material Weakness Yes N
339388 2023 2025-01-22 1096400 2023-003 Significant Deficiency - N
339388 2023 2025-01-22 1096399 2023-002 Significant Deficiency Yes P
339388 2023 2025-01-22 519958 2023-003 Significant Deficiency - N
339388 2023 2025-01-22 519957 2023-002 Significant Deficiency Yes P
309561 2022 2024-06-21 977950 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977949 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977948 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977947 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977946 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977945 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977944 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977943 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977942 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977941 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977940 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977939 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977938 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977937 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977936 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977935 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977934 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977933 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977932 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977931 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977930 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977929 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977928 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977927 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977926 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977925 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977924 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977923 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977922 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977921 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977920 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977919 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977918 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977917 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977916 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977915 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977914 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977913 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977912 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977911 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 977910 2022-002 Significant Deficiency - P
309561 2022 2024-06-21 977909 2022-002 Significant Deficiency - P
309561 2022 2024-06-21 401508 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401507 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401506 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401505 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401504 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401503 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401502 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401501 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401500 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401499 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401498 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401497 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401496 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401495 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401494 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401493 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401492 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401491 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401490 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401489 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401488 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401487 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401486 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401485 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401484 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401483 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401482 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401481 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401480 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401479 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401478 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401477 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401476 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401475 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401474 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401473 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401472 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401471 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401470 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401469 2022-003 Significant Deficiency - P
309561 2022 2024-06-21 401468 2022-002 Significant Deficiency - P
309561 2022 2024-06-21 401467 2022-002 Significant Deficiency - P
293650 2021 2024-03-05 948838 2021-002 Material Weakness Yes P
293650 2021 2024-03-05 948837 2021-003 Significant Deficiency - L
293650 2021 2024-03-05 948836 2021-002 Material Weakness Yes P
293650 2021 2024-03-05 372396 2021-002 Material Weakness Yes P
293650 2021 2024-03-05 372395 2021-003 Significant Deficiency - L
293650 2021 2024-03-05 372394 2021-002 Material Weakness Yes P
5230 2020 2023-12-04 579663 2020-005 Significant Deficiency - L
5230 2020 2023-12-04 579662 2020-004 Significant Deficiency - B
5230 2020 2023-12-04 579661 2020-003 Material Weakness Yes P
5230 2020 2023-12-04 579660 2020-003 Material Weakness Yes P
5230 2020 2023-12-04 3221 2020-005 Significant Deficiency - L