FAC Explorer

Audit 290194

FY End
2020-12-31
Total Expended
$88.84M
Findings
30
Programs
59
Organization: The Hopi Tribe - Government Services Department (AZ)
Year: 2020 Accepted: 2024-02-13
Auditor: Snyder & Brown CPAS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
366994 2020-004 Material Weakness Yes L
366995 2020-004 Material Weakness Yes L
366996 2020-004 Material Weakness Yes L
366997 2020-004 Material Weakness Yes L
366998 2020-004 Material Weakness Yes L
366999 2020-005 Material Weakness Yes F
367000 2020-005 Material Weakness Yes F
367001 2020-005 Material Weakness Yes F
367002 2020-005 Material Weakness Yes F
367003 2020-005 Material Weakness Yes F
367004 2020-006 Significant Deficiency Yes L
367005 2020-006 Significant Deficiency Yes L
367006 2020-006 Significant Deficiency Yes L
367007 2020-006 Significant Deficiency Yes L
367008 2020-006 Significant Deficiency Yes L
943436 2020-004 Material Weakness Yes L
943437 2020-004 Material Weakness Yes L
943438 2020-004 Material Weakness Yes L
943439 2020-004 Material Weakness Yes L
943440 2020-004 Material Weakness Yes L
943441 2020-005 Material Weakness Yes F
943442 2020-005 Material Weakness Yes F
943443 2020-005 Material Weakness Yes F
943444 2020-005 Material Weakness Yes F
943445 2020-005 Material Weakness Yes F
943446 2020-006 Significant Deficiency Yes L
943447 2020-006 Significant Deficiency Yes L
943448 2020-006 Significant Deficiency Yes L
943449 2020-006 Significant Deficiency Yes L
943450 2020-006 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $65.87M Yes 3
15.030 Indian Law Enforcement $2.01M - 0
93.600 Head Start $1.59M - 0
15.033 Road Maintenance_indian Roads $975,315 - 0
15.021 Consolidated Tribal Government Program $798,678 Yes 3
15.252 Abandoned Mine Land Reclamation (amlr) Program $753,434 - 0
15.057 Navajo-Hopi Indian Settlement Program $720,741 - 0
10.924 Conservation Stewardship Program $647,483 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $629,075 - 0
93.558 Temporary Assistance for Needy Families $360,617 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $347,309 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $331,794 - 0
84.250 American Indian Vocational Rehabilitation Services $308,173 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $300,000 - 0
15.036 Indian Rights Protection $238,847 - 0
15.250 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining $234,436 - 0
93.778 Medical Assistance Program $190,314 - 0
66.605 Performance Partnership Grants $186,335 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $185,000 - 0
84.027 Special Education_grants to States $184,820 - 0
17.265 Native American Employment and Training $152,524 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $144,640 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $132,306 - 0
16.710 Public Safety Partnership and Community Policing Grants $122,968 - 0
93.121 Oral Diseases and Disorders Research $114,126 - 0
15.046 Administrative Cost Grants for Indian Schools $109,080 - 0
81.136 Long-Term Surveillance and Maintenance $79,289 - 0
93.667 Social Services Block Grant $78,352 - 0
17.258 Wia Adult Program $76,688 - 0
15.511 Cultural Resources Management $71,582 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $65,786 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $64,993 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $62,194 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $60,524 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $55,851 - 0
11.302 Economic Development_support for Planning Organizations $50,675 - 0
15.224 Cultural Resource Management $49,140 - 0
93.556 Promoting Safe and Stable Families $47,734 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $46,777 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $39,994 - 0
15.639 Tribal Wildlife Grants Program $38,500 - 0
93.859 Biomedical Research and Research Training $28,352 - 0
11.307 Economic Adjustment Assistance $25,464 - 0
15.904 Historic Preservation Fund Grants-in-Aid $24,618 - 0
30.009 Enhanced Mobility of Seniors and Individuals with Disabilities $22,684 - 0
93.575 Child Care and Development Block Grant $18,004 - 0
10.558 Child and Adult Care Food Program $16,710 - 0
93.069 Public Health Emergency Preparedness $12,727 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $12,064 - 0
45.311 Native American and Native Hawaiian Library Services $11,973 - 0
15.922 Native American Graves Protection and Repatriation Act $11,352 - 0
93.053 Nutrition Services Incentive Program $11,188 - 0
93.441 Indian Self-Determination $10,542 Yes 3
15.130 Indian Education_assistance to Schools $8,733 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $3,636 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $2,187 - 0
15.037 Water Resources on Indian Lands $1,600 - 0
15.041 Environmental Management_indian Programs $1,484 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $599 - 0

Contacts

Name Title Type
CXTLBKAXP5Y7 Jim Davis Auditee
9287343302 Dylan M Brown Auditor
No contacts on file