Governmental Department of the Walker River Paiute Tribe: Single Audit Reports and Findings
Governmental Department of the Walker River Paiute Tribe filed 1 single audit between 2021 and 2021; the most recently observed auditor is BlueBird CPAs (2021), and the 2021 report lists 12 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Governmental Department of the Walker River Paiute Tribe is recorded in SCHURZ, Nevada under EIN 880139307, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $19,377,514 | $750,000 | BlueBird CPAs | 12 | MW | 2021-12-GSAFAC-0000018348 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,117,201 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $3,062,575 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $2,376,660 | No |
| 93.441 | COVID-19 INDIAN SELF-DETERMINATION | $1,152,056 | Yes |
| 21.019 | COVID-19 CORONAVIRUS RELIEF FUND | $957,872 | Yes |
| 21.023 | COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM | $848,193 | Yes |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $537,895 | No |
| 15.030 | INDIAN LAW ENFORCEMENT | $387,218 | Yes |
| 93.498 | COVID-19 PROVIDER RELIEF FUND | $341,755 | No |
| 66.419 | WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT | $288,257 | No |
| 15.037 | WATER RESOURCES ON INDIAN LANDS | $264,369 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $217,585 | No |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $207,254 | No |
| 16.608 | TRIBAL COURT ASSISTANCE PROGRAM | $145,310 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $137,416 | No |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $101,953 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $101,595 | No |
| 15.029 | TRIBAL COURTS | $92,495 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $90,852 | No |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $90,282 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $84,541 | No |
| 15.053 | ATTORNEY FEES_INDIAN RIGHTS | $83,136 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $66,106 | No |
| 15.034 | AGRICULTURE ON INDIAN LANDS | $62,385 | No |
| 21.026 | COVID-19 HOMEOWNER ASSISTANCE FUND | $53,265 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-002 | B | Material weakness / Questioned costs | No |
| 2021-003 | E | Material weakness / Questioned costs | No |
| 2021-004 | F | Material weakness | No |
| 2021-005 | H | Material weakness / Questioned costs | No |
| 2021-006 | L | Material weakness | Yes |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Governmental Department of the Walker River Paiute Tribe now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Governmental Department of the Walker Ri Single Audits.” https://getauditradar.com/single-audits/nv/governmental-department-of-the-walker-river-paiute-tribe-880139307/. Data as of 2026-09-17.