LOVELOCK PAIUTE TRIBE: Single Audit Reports and Findings
LOVELOCK PAIUTE TRIBE filed 5 single audits between 2016 and 2022; the most recently observed auditor is MELISSA B PETERSEN,CPA LLC (2022), and the 2022 report lists 0 findings. 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; LOVELOCK PAIUTE TRIBE is recorded in LOVELOCK, Nevada under EIN 237224111, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $2,670,330 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2022-12-CENSUS-0000187353 |
| 2020 | 2020-12-31 | $4,174,677 | $750,000 | MELISSA B PETERSEN,CPA LLC | 7 | SD | 2020-12-CENSUS-0000187353 |
| 2019 | 2019-12-31 | $1,440,446 | $750,000 | MELISSA B PETERSEN,CPA LLC | 2 | SD | 2019-12-CENSUS-0000187353 |
| 2017 | 2017-12-31 | $1,306,823 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2017-12-CENSUS-0000187353 |
| 2016 | 2016-12-31 | $1,002,663 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2016-12-CENSUS-0000187353 |
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 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,108,912 | Yes |
| 15.030 | INDIAN LAW ENFORCEMENT | $605,311 | No |
| 93.441 | INDIAN SELF-DETERMINATION | $183,056 | No |
| 15.113 | INDIAN SOCIAL SERVICES_WELFARE ASSISTANCE | $170,107 | No |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT PROGRAM | $147,601 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $115,616 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $104,270 | No |
| 15.029 | TRIBAL COURTS | $88,862 | No |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $74,165 | No |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $41,191 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $22,550 | No |
| 15.033 | ROAD MAINTENANCE_INDIAN ROADS | $5,606 | No |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $3,000 | No |
| 15.130 | INDIAN EDUCATION_ASSISTANCE TO SCHOOLS | $83 | 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.
The most recent report lists no finding.
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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 LOVELOCK 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. “LOVELOCK PAIUTE TRIBE Single Audits and Findings (NV).” https://getauditradar.com/single-audits/nv/lovelock-paiute-tribe-237224111/. Data as of 2026-09-17.