FAC Explorer

Audit 318001

FY End
2020-09-30
Total Expended
$155.70M
Findings
98
Programs
42
Organization: San Carlos Apache Tribe (department of Governmental Programs and Administration) (AZ)
Year: 2020 Accepted: 2024-08-27
Auditor: Walker & Armstrong LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
485201 2020-101 Material Weakness - L
485202 2020-102 Material Weakness - N
485203 2020-111 Material Weakness - N
485204 2020-112 Material Weakness - F
485205 2020-101 Material Weakness - L
485206 2020-102 Material Weakness - N
485207 2020-111 Material Weakness - N
485208 2020-112 Material Weakness - F
485209 2020-101 Material Weakness - L
485210 2020-102 Material Weakness - N
485211 2020-103 Material Weakness - B
485212 2020-104 Material Weakness - B
485213 2020-105 Material Weakness - B
485214 2020-106 Material Weakness - B
485215 2020-109 Material Weakness Yes M
485216 2020-111 Material Weakness - N
485217 2020-112 Material Weakness - F
485218 2020-101 Material Weakness - L
485219 2020-102 Material Weakness - N
485220 2020-107 Material Weakness - B
485221 2020-108 Material Weakness - I
485222 2020-109 Material Weakness Yes M
485223 2020-110 Material Weakness - A
485224 2020-111 Material Weakness - N
485225 2020-112 Material Weakness - F
485226 2020-101 Material Weakness - L
485227 2020-102 Material Weakness - N
485228 2020-107 Material Weakness - B
485229 2020-108 Material Weakness - I
485230 2020-109 Material Weakness Yes M
485231 2020-110 Material Weakness - A
485232 2020-111 Material Weakness - N
485233 2020-112 Material Weakness - F
485234 2020-101 Material Weakness - L
485235 2020-102 Material Weakness - N
485236 2020-106 Material Weakness - B
485237 2020-107 Material Weakness - B
485238 2020-108 Material Weakness - I
485239 2020-110 Material Weakness - A
485240 2020-111 Material Weakness - N
485241 2020-112 Material Weakness - F
485242 2020-101 Material Weakness - L
485243 2020-102 Material Weakness - N
485244 2020-106 Material Weakness - B
485245 2020-107 Material Weakness - B
485246 2020-108 Material Weakness - I
485247 2020-110 Material Weakness - A
485248 2020-111 Material Weakness - N
485249 2020-112 Material Weakness - F
1061643 2020-101 Material Weakness - L
1061644 2020-102 Material Weakness - N
1061645 2020-111 Material Weakness - N
1061646 2020-112 Material Weakness - F
1061647 2020-101 Material Weakness - L
1061648 2020-102 Material Weakness - N
1061649 2020-111 Material Weakness - N
1061650 2020-112 Material Weakness - F
1061651 2020-101 Material Weakness - L
1061652 2020-102 Material Weakness - N
1061653 2020-103 Material Weakness - B
1061654 2020-104 Material Weakness - B
1061655 2020-105 Material Weakness - B
1061656 2020-106 Material Weakness - B
1061657 2020-109 Material Weakness Yes M
1061658 2020-111 Material Weakness - N
1061659 2020-112 Material Weakness - F
1061660 2020-101 Material Weakness - L
1061661 2020-102 Material Weakness - N
1061662 2020-107 Material Weakness - B
1061663 2020-108 Material Weakness - I
1061664 2020-109 Material Weakness Yes M
1061665 2020-110 Material Weakness - A
1061666 2020-111 Material Weakness - N
1061667 2020-112 Material Weakness - F
1061668 2020-101 Material Weakness - L
1061669 2020-102 Material Weakness - N
1061670 2020-107 Material Weakness - B
1061671 2020-108 Material Weakness - I
1061672 2020-109 Material Weakness Yes M
1061673 2020-110 Material Weakness - A
1061674 2020-111 Material Weakness - N
1061675 2020-112 Material Weakness - F
1061676 2020-101 Material Weakness - L
1061677 2020-102 Material Weakness - N
1061678 2020-106 Material Weakness - B
1061679 2020-107 Material Weakness - B
1061680 2020-108 Material Weakness - I
1061681 2020-110 Material Weakness - A
1061682 2020-111 Material Weakness - N
1061683 2020-112 Material Weakness - F
1061684 2020-101 Material Weakness - L
1061685 2020-102 Material Weakness - N
1061686 2020-106 Material Weakness - B
1061687 2020-107 Material Weakness - B
1061688 2020-108 Material Weakness - I
1061689 2020-110 Material Weakness - A
1061690 2020-111 Material Weakness - N
1061691 2020-112 Material Weakness - F

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $39.92M Yes 9
20.205 Highway Planning and Construction $3.54M Yes 4
15.024 Indian Self-Determination Contract Support $3.04M Yes 4
93.441 Indian Self-Determination $2.42M Yes 8
93.558 Temporary Assistance for Needy Families $1.93M - 0
15.021 Consolidated Tribal Government Program $775,833 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $595,683 - 0
10.567 Food Distribution Program on Indian Reservations $556,783 - 0
15.113 Indian Social Services_welfare Assistance $502,944 - 0
16.710 Public Safety Partnership and Community Policing Grants $446,734 - 0
84.299 Indian Education -- Special Programs for Indian Children $384,925 - 0
84.415 State Tribal Education Partnership (step) $375,951 - 0
17.258 Wia Adult Program $331,261 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $294,983 - 0
93.612 Native American Programs $274,474 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $272,809 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $229,396 - 0
93.600 Head Start $204,762 Yes 8
66.605 Performance Partnership Grants $189,955 - 0
16.608 Tribal Court Assistance Program $151,810 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $111,252 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $99,902 - 0
93.575 Child Care and Development Block Grant $98,693 - 0
15.904 Historic Preservation Fund Grants-in-Aid $95,236 - 0
93.556 Promoting Safe and Stable Families $83,310 - 0
93.569 Community Services Block Grant $80,222 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $69,534 - 0
10.912 Environmental Quality Incentives Program $69,403 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $58,174 - 0
15.037 Water Resources on Indian Lands $45,559 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $39,908 - 0
66.817 State and Tribal Response Program Grants $39,813 - 0
93.568 Low-Income Home Energy Assistance $36,716 - 0
17.259 Wia Youth Activities $31,111 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $28,535 - 0
93.889 National Bioterrorism Hospital Preparedness Program $22,523 - 0
20.600 State and Community Highway Safety $22,044 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $21,289 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $9,708 - 0
93.053 Nutrition Services Incentive Program $8,981 - 0
93.242 Mental Health Research Grants $6,547 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $2,245 - 0

Contacts

Name Title Type
MSRJNX85HTV3 Dennis Irby Auditee
9177670421 Jay Z. Parke Auditor
No contacts on file