FAC Explorer

Audit 12467

FY End
2021-12-31
Total Expended
$28.98M
Findings
10
Programs
44
Organization: Hualapai Tribe - Governmental Services Department (AZ)
Year: 2021 Accepted: 2024-01-19
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
9110 2021-002 Material Weakness Yes P
9111 2021-002 Material Weakness Yes P
9112 2021-002 Material Weakness Yes P
9113 2021-002 Material Weakness Yes P
9114 2021-002 Material Weakness Yes P
585552 2021-002 Material Weakness Yes P
585553 2021-002 Material Weakness Yes P
585554 2021-002 Material Weakness Yes P
585555 2021-002 Material Weakness Yes P
585556 2021-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $8.70M Yes 1
15.030 Indian Law Enforcement $6.78M Yes 1
15.021 Consolidated Tribal Government Program $3.68M - 0
14.867 Indian Housing Block Grants $1.56M - 0
93.441 Indian Self-Determination $1.25M Yes 1
21.019 Covid-19 Coronavirus Relief Fund $833,127 Yes 1
93.600 Head Start $661,685 - 0
20.205 Highway Planning and Construction $644,143 - 0
93.575 Child Care and Development Block Grant $450,128 - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $446,591 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $409,213 - 0
66.605 Performance Partnership Grants $344,264 - 0
10.924 Conservation Stewardship Program $312,657 - 0
15.141 Indian Housing Assistance $312,480 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $302,874 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $291,296 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $236,722 - 0
93.933 Demonstration Projects for Indian Health $221,908 - 0
20.106 Airport Improvement Program $182,290 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $161,014 - 0
15.904 Historic Preservation Fund Grants-in-Aid $141,057 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $134,040 - 0
15.021 Covid-19 Consolidated Tribal Government Program $114,368 - 0
16.710 Public Safety Partnership and Community Policing Grants $106,985 - 0
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $92,349 - 0
15.511 Cultural Resources Management $87,314 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $83,780 - 0
17.265 Native American Employment and Training $77,137 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $76,818 - 0
15.034 Agriculture on Indian Lands $72,229 - 0
93.441 Covid-19 Indian Self-Determination $69,027 Yes 1
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $45,929 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $29,619 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $27,066 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $10,527 - 0
10.558 Child and Adult Care Food Program $8,715 - 0
93.045 Covid-19 Special Programs for the Aging_title Iii, Part C_nutrition Services $6,836 - 0
15.133 Native American Business Development Institute $6,800 - 0
93.594 Tribal Work Grants $3,547 - 0
15.037 Water Resources on Indian Lands $2,740 - 0
93.600 Covid-19 Head Start $2,500 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $1,036 - 0
45.311 Native American and Native Hawaiian Library Services $788 - 0
17.259 Wia Youth Activities $550 - 0

Contacts

Name Title Type
QSKUU9K352J1 Annabel Hunter Auditee
9287692216 Jesse Jiron Auditor
No contacts on file