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Audits
Audit 311504
Audit 311504
FY End
2023-12-31
Total Expended
$5.34M
Findings
0
Programs
16
Organization:
Yavapai-Prescott Indian Tribe Governmental Services Department
(AZ)
Year:
2023
Accepted:
2024-07-02
Auditor:
Snyder & Brown CPAS PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$2.60M
Yes
0
15.030
Indian Law Enforcement
$911,532
Yes
0
93.441
Indian Self-Determination
$505,201
-
0
15.021
Consolidated Tribal Government Program
$312,626
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$232,437
-
0
15.025
Services to Indian Children, Elderly and Families
$94,479
-
0
15.033
Road Maintenance_indian Roads
$82,532
-
0
66.926
Indian Environmental General Assistance Program (gap)
$75,983
-
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$73,343
-
0
45.311
Native American and Native Hawaiian Library Services
$69,313
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$36,599
-
0
93.497
Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports
$29,166
-
0
66.460
Nonpoint Source Implementation Grants
$22,131
-
0
20.205
Highway Planning and Construction
$17,203
-
0
16.710
Public Safety Partnership and Community Policing Grants
$14,929
-
0
11.307
Economic Adjustment Assistance
$14,200
-
0
Contacts
Name
Title
Type
S7HRMSFUHWK1
William Towne
Auditee
9287779426
Dylan M Brown
Auditor
No contacts on file