Governmental Department of the Walker River Paiute Tribe: Single Audit Reports and Findings
Governmental Department of the Walker River Paiute Tribe's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2021, accepted January 16, 2024; the auditor observed on that filing is BlueBird CPAs. It reported 5 findings, including a material weakness. 1 filing in 2021 is on record. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $19,377,514 | $750,000 | BlueBird CPAs | Unmodified | 5 | MW | 2021-12-GSAFAC-0000018348 |
When is the next single audit due?
If Governmental Department of the Walker River Paiute Tribe is again required to have a single audit for the fiscal year ending Dec 31, 2022, the reporting package is due to the Federal Audit Clearinghouse by Oct 2, 2023 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-002 | Allowable costs / cost principles (B) | Material weakness / Questioned costs | No |
| 2021-003 | Eligibility (E) | Material weakness / Questioned costs | No |
| 2021-004 | Equipment and real property management (F) | Material weakness | No |
| 2021-005 | Period of performance (H) | Material weakness / Questioned costs | No |
| 2021-006 | Reporting (L) | Material weakness | Yes |
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- CPA firms that audit Nevada nonprofits
- Nevada single audit statistics
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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 Single Audit FY2021 (NV).” https://getauditradar.com/single-audits/nv/governmental-department-of-the-walker-river-paiute-tribe-880139307/. Data as of 2026-11-06.