FAC Explorer

Audit 19670

FY End
2022-12-31
Total Expended
$27.01M
Findings
8
Programs
45
Organization: Colorado River Indian Tribes Governmental Services Department (AZ)
Year: 2022 Accepted: 2023-09-28
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
22539 2022-002 Significant Deficiency Yes L
22540 2022-002 Significant Deficiency Yes L
22541 2022-002 Significant Deficiency Yes L
22542 2022-002 Significant Deficiency Yes L
598981 2022-002 Significant Deficiency Yes L
598982 2022-002 Significant Deficiency Yes L
598983 2022-002 Significant Deficiency Yes L
598984 2022-002 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.59M Yes 0
20.205 Highway Planning and Construction $5.54M Yes 0
15.030 Indian Law Enforcement $3.27M - 0
15.037 Water Resources on Indian Lands $1.83M Yes 1
93.600 Head Start $1.46M - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $893,765 - 0
20.106 Airport Improvement Program $641,629 Yes 1
15.029 Tribal Courts $295,450 - 0
15.031 Indian Community Fire Protection $290,008 - 0
15.041 Environmental Management_indian Programs $287,250 - 0
66.605 Performance Partnership Grants $285,104 - 0
93.498 Provider Relief Fund $272,739 - 0
15.108 Indian Employment Assistance $255,208 - 0
10.567 Food Distribution Program on Indian Reservations $249,721 - 0
15.113 Indian Social Services_welfare Assistance $230,876 Yes 1
15.141 Indian Housing Assistance $172,533 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $167,180 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $160,385 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $140,750 - 0
93.069 Public Health Emergency Preparedness $126,064 - 0
16.710 Public Safety Partnership and Community Policing Grants $110,951 - 0
97.047 Pre-Disaster Mitigation $95,000 - 0
93.441 Indian Self-Determination $90,230 - 0
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $87,008 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $83,844 - 0
17.265 Native American Employment and Training $76,205 - 0
93.568 Low-Income Home Energy Assistance $65,120 - 0
15.517 Fish and Wildlife Coordination Act $64,118 - 0
17.258 Wia Adult Program $57,281 - 0
15.032 Indian Economic Development $49,771 - 0
21.029 Coronavirus Capital Projects Fund Program $41,505 - 0
15.036 Indian Rights Protection $41,235 - 0
21.019 Coronavirus Relief Fund $40,426 - 0
15.530 Water Conservation Field Services Program (wcfsp) $37,960 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $27,575 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $23,401 - 0
93.667 Social Services Block Grant $21,593 - 0
15.035 Forestry on Indian Lands $16,270 - 0
17.259 Wia Youth Activities $14,222 - 0
93.556 Promoting Safe and Stable Families $13,914 - 0
93.053 Nutrition Services Incentive Program $12,958 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $11,271 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $5,079 - 0
45.310 Grants to States - Lapaz Library Donation $3,912 - 0
10.558 Child and Adult Care Food Program $-326,238 - 0

Contacts

Name Title Type
MXDJNECDJ4S5 Hilary Laffoon Auditee
9286691210 Kwok Leung Cheung Auditor
No contacts on file