FAC Explorer

Audit 15796

FY End
2022-09-30
Total Expended
$6.32M
Findings
12
Programs
19
Organization: Havasupai Tribe (AZ)
Year: 2022 Accepted: 2024-02-06
Auditor: Walker & Armstrong LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
11901 2022-101 Material Weakness Yes L
11902 2022-101 Material Weakness Yes L
11903 2022-101 Material Weakness Yes L
11904 2022-102 Material Weakness Yes A
11905 2022-102 Material Weakness Yes A
11906 2022-102 Material Weakness - A
588343 2022-101 Material Weakness Yes L
588344 2022-101 Material Weakness Yes L
588345 2022-101 Material Weakness Yes L
588346 2022-102 Material Weakness Yes A
588347 2022-102 Material Weakness Yes A
588348 2022-102 Material Weakness - A

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.53M Yes 2
93.600 Head Start $518,630 - 0
15.021 Consolidated Tribal Government Program $326,366 Yes 2
93.228 Indian Health Service, Health Management Development Program $297,983 - 0
15.037 Water Resources on Indian Lands $170,000 - 0
66.460 Nonpoint Source Implementation Grants $130,000 - 0
66.926 Indian Environmental General Assistance Program (gap) $117,464 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $96,548 - 0
21.023 Emergency Rental Assistance Program $77,450 - 0
16.596 Justice System Infrastructure Program for Indian Tribes $70,000 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $68,717 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $41,669 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $29,350 - 0
20.205 Highway Planning and Construction $23,068 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $15,317 - 0
15.156 Tribal Climate Resilience $14,000 - 0
66.204 Multipurpose Grants to States and Tribes $13,157 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $12,968 - 0
93.667 Social Services Block Grant $3,930 - 0

Contacts

Name Title Type
WWGJTEXQRBC3 Jim Usevitch Auditee
4806353200 Jay Z. Parke Auditor
No contacts on file