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

Contacts

Name Title Type
Ginny Hatch Chairman Auditee
Yasmin Mahony Dafo - 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