FAC Explorer

Audit 28324

FY End
2022-12-31
Total Expended
$20.75M
Findings
4
Programs
48
Organization: Yavapai-Apache Nation Governmental Services Department (AZ)
Year: 2022 Accepted: 2023-09-13
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
32618 2022-001 Significant Deficiency - E
32619 2022-001 Significant Deficiency - E
609060 2022-001 Significant Deficiency - E
609061 2022-001 Significant Deficiency - E

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.45M Yes 0
14.867 Indian Housing Block Grants $1.52M Yes 0
15.021 Consolidated Tribal Government Program $1.17M - 0
15.030 Indian Law Enforcement $793,239 Yes 0
15.021 Consolidated Tribal Government Program - Covid-19 $732,949 - 0
21.023 Emergency Rental Assistance Program $694,361 - 0
93.441 Indian Self-Determination $646,589 Yes 1
14.862 Indian Community Development Block Grant Program $533,567 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $505,975 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $503,744 - 0
93.441 Indian Self-Determination - Covid-19 $412,980 Yes 1
11.029 Tribal Broadband Connectivity Program $410,000 - 0
15.037 Water Resources on Indian Lands $400,767 - 0
66.605 Performance Partnership Grants $268,584 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $232,642 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program - Covid-19 $181,651 - 0
15.541 Colorado River Basin Act of 1968 $145,679 - 0
93.575 Child Care and Development Block Grant $136,514 - 0
93.498 Provider Relief Fund $130,359 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $130,040 - 0
15.141 Indian Housing Assistance $124,322 - 0
15.034 Agriculture on Indian Lands $115,943 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $115,304 - 0
15.033 Road Maintenance_indian Roads $111,862 - 0
16.585 Drug Court Discretionary Grant Program $72,108 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $67,287 - 0
84.299 Indian Education -- Special Programs for Indian Children $62,286 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $59,316 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $53,363 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $52,940 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises - Covid-19 $49,253 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $40,925 - 0
15.035 Forestry on Indian Lands $40,266 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $38,875 - 0
17.258 Wia Adult Program $38,803 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $37,157 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $36,064 - 0
93.667 Social Services Block Grant $26,420 - 0
15.130 Indian Education_assistance to Schools $25,382 - 0
17.259 Wia Youth Activities $21,961 - 0
15.639 Tribal Wildlife Grants Program $17,277 - 0
93.788 Opioid Str $9,108 - 0
93.053 Nutrition Services Incentive Program $4,790 - 0
93.556 Promoting Safe and Stable Families $4,039 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians - Covid-19 $2,454 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1,756 - 0
45.308 Native American/native Hawaiian Museum Services Program $1,568 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $978 - 0

Contacts

Name Title Type
SAGLFZKK7UK2 Steven Schepman Auditee
9285671003 Michael Dierlam Auditor
No contacts on file