FAC Explorer

Audit 23719

FY End
2022-09-30
Total Expended
$20.03M
Findings
2
Programs
26
Organization: Fort McDowell Yavapai Nation (AZ)
Year: 2022 Accepted: 2023-06-27
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
21318 2022-002 Significant Deficiency - B
597760 2022-002 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $14.01M Yes 0
15.030 Indian Law Enforcement $1.34M Yes 1
93.441 Indian Self-Determination $508,431 - 0
15.020 Aid to Tribal Governments $379,174 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $327,973 - 0
21.019 Coronavirus Relief Fund $257,645 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $141,581 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $97,155 - 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 $69,300 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $62,101 - 0
20.600 State and Community Highway Safety $51,729 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $44,104 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $31,873 - 0
45.308 Native American/native Hawaiian Museum Services Program $30,375 - 0
66.460 Nonpoint Source Implementation Grants $30,258 - 0
15.144 Indian Child Welfare Act_title II Grants $26,249 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $25,790 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $25,163 - 0
20.205 Highway Planning and Construction $24,281 - 0
45.310 Grants to States $19,623 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $14,608 Yes 0
93.667 Social Services Block Grant $13,239 - 0
93.575 Child Care and Development Block Grant $12,920 Yes 0
97.067 Homeland Security Grant Program $4,844 - 0
15.141 Indian Housing Assistance $2,041 - 0
66.926 Indian Environmental General Assistance Program (gap) $-5,182 - 0

Contacts

Name Title Type
WJD4GYNYJL25 John Carroll Auditee
4807897000 Mike Dierlam Auditor
No contacts on file