FAC Explorer

Audit 302855

FY End
2022-12-31
Total Expended
$4.04M
Findings
16
Programs
20
Organization: Tonto Apache Tribe (AZ)
Year: 2022 Accepted: 2024-04-08
Auditor: Robert Vincent Martine CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
392572 2022-009 Material Weakness - L
392573 2022-010 Significant Deficiency Yes P
392574 2022-011 Significant Deficiency Yes P
392575 2022-012 Material Weakness - L
392576 2022-013 Material Weakness - A
392577 2022-014 Material Weakness - L
392578 2022-015 Significant Deficiency - P
392579 2022-016 Material Weakness - L
969014 2022-009 Material Weakness - L
969015 2022-010 Significant Deficiency Yes P
969016 2022-011 Significant Deficiency Yes P
969017 2022-012 Material Weakness - L
969018 2022-013 Material Weakness - A
969019 2022-014 Material Weakness - L
969020 2022-015 Significant Deficiency - P
969021 2022-016 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.00M Yes 5
15.021 Consolidated Tribal Government Program $363,454 Yes 3
15.030 Indian Law Enforcement $324,953 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $242,256 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $234,836 - 0
21.029 Coronavirus Capital Projects Fund Program $101,414 - 0
21.032 Coronavirus Local Assistance and Tribal Consistancy Fund $50,000 - 0
15.037 Water Resources on Indian Lands $46,667 - 0
93.231 Epidemiology Cooperative Agreements $33,214 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $30,460 - 0
14.867 Indian Housing Block Grants $25,391 - 0
93.479 Good Health and Wellness in Indian Country (a) $7,150 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $5,475 - 0
93.667 Social Services Block Grant $5,386 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $3,608 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $2,089 - 0
93.441 Indian Self-Determination $0 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $0 - 0
20.205 Highway Planning and Construction $0 - 0
14.862 Indian Community Development Block Grant Program $0 - 0

Contacts

Name Title Type
MPHEB9496FL1 Randy Snyder Auditee
9289786231 Robert Martine Auditor
No contacts on file