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Audit 320214
Audit 320214
FY End
2023-12-31
Total Expended
$12.08M
Findings
0
Programs
43
Organization:
Yavapai-Apache Nation Governmental Services Department
(AZ)
Year:
2023
Accepted:
2024-09-20
Auditor:
Redw LLC
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
$3.56M
Yes
0
14.867
Indian Housing Block Grants
$1.27M
-
0
93.441
Indian Self-Determination
$877,338
-
0
93.575
Child Care and Development Block Grant
$759,585
Yes
0
15.030
Indian Law Enforcement
$631,399
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$449,863
Yes
0
15.021
Consolidated Tribal Government Program
$384,449
Yes
0
15.541
Colorado River Basin Act of 1968
$376,577
-
0
66.605
Performance Partnership Grants
$333,999
-
0
15.037
Water Resources on Indian Lands
$317,670
-
0
15.033
Road Maintenance_indian Roads
$308,435
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$217,961
-
0
93.581
Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality
$144,994
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$135,626
-
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$116,133
-
0
21.032
Local Assistance and Tribal Consistency Fund
$110,886
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$89,953
-
0
93.044
Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers
$77,806
-
0
11.029
Tribal Broadband Connectivity Program
$72,315
-
0
14.862
Indian Community Development Block Grant Program
$66,433
-
0
16.750
Support for Adam Walsh Act Implementation Grant Program
$62,014
-
0
16.585
Drug Court Discretionary Grant Program
$60,714
-
0
15.639
Tribal Wildlife Grants Program
$54,931
-
0
15.034
Agriculture on Indian Lands
$45,306
-
0
93.788
Opioid Str
$41,528
-
0
20.507
Federal Transit_formula Grants
$37,007
-
0
15.035
Forestry on Indian Lands
$36,868
-
0
93.762
A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health
$35,381
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$34,284
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$32,518
-
0
10.557
Special Supplemental Nutrition Program for Women, Infants, and Children
$28,509
-
0
93.667
Social Services Block Grant
$23,828
-
0
17.258
Wia Adult Program
$19,035
-
0
16.583
Children's Justice Act Partnerships for Indian Communities
$17,753
-
0
93.556
Promoting Safe and Stable Families
$15,601
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$11,451
-
0
15.130
Indian Education_assistance to Schools
$11,157
-
0
45.308
Native American/native Hawaiian Museum Services Program
$9,332
-
0
17.259
Wia Youth Activities
$8,705
-
0
93.231
Epidemiology Cooperative Agreements
$7,496
-
0
16.731
Tribal Youth Program
$6,557
-
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$2,288
-
0
93.053
Nutrition Services Incentive Program
$1,174
-
0
Contacts
Name
Title
Type
SAGLFZKK7UK2
Steven Schepman
Auditee
9285671003
Michael A. Dierlam
Auditor
No contacts on file