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Report: Walker River Paiute Tribe Needs to Improve Its Internal Controls to Comply With Federal Regulations

Report #15-2-0165, June 11, 2015.

What We Found

The Walker River Paiute Tribe did not comply with federal regulations, resulting in $994,963 of questioned costs.

Report Materials

Report At A Glance (pdf) (135.49 KB)
Full Report (pdf) (835.21 KB)
EPA Response to Report (pdf) (125.25 KB)
IG Comment on EPA Response (pdf) (199.92 KB)

Report: Walker River Paiute Tribe Needs to Improve Its Internal Controls to Comply With Federal Regulations

Office of Inspector General