FAC Explorer

Audit 322004

FY End
2023-12-31
Total Expended
$6.25M
Findings
12
Programs
41
Organization: Quechan Indian Tribe (AZ)
Year: 2023 Accepted: 2024-09-27
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
499219 2023-002 Significant Deficiency Yes I
499220 2023-003 Significant Deficiency - N
499221 2023-004 Significant Deficiency - L
499222 2023-003 Significant Deficiency - N
499223 2023-004 Significant Deficiency - L
499224 2023-002 Significant Deficiency Yes I
1075661 2023-002 Significant Deficiency Yes I
1075662 2023-003 Significant Deficiency - N
1075663 2023-004 Significant Deficiency - L
1075664 2023-003 Significant Deficiency - N
1075665 2023-004 Significant Deficiency - L
1075666 2023-002 Significant Deficiency Yes I

Programs

ALN Program Spent Major Findings
93.600 Head Start $916,230 Yes 0
93.441 Indian Self-Determination $852,302 Yes 2
93.445 Indian Health Service Sanitation Facilities Construction Program $563,034 Yes 1
93.575 Child Care and Development Block Grant $388,698 - 0
20.205 Highway Planning and Construction $342,497 Yes 1
15.030 Indian Law Enforcement $317,579 - 0
15.113 Indian Social Services_welfare Assistance $287,937 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $248,504 - 0
10.567 Food Distribution Program on Indian Reservations $227,460 - 0
15.108 Indian Employment Assistance $220,204 - 0
15.032 Indian Economic Development $197,509 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $195,207 - 0
15.020 Aid to Tribal Governments $175,843 - 0
93.069 Public Health Emergency Preparedness $136,739 - 0
15.033 Road Maintenance_indian Roads $126,818 - 0
66.926 Indian Environmental General Assistance Program (gap) $100,866 - 0
17.258 Wia Adult Program $97,474 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $93,204 - 0
17.265 Native American Employment and Training $88,034 - 0
17.259 Wia Youth Activities $85,391 - 0
15.130 Indian Education_assistance to Schools $80,419 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $55,149 - 0
93.479 Good Health and Wellness in Indian Country (a) $53,720 - 0
66.460 Nonpoint Source Implementation Grants $44,988 - 0
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $39,310 - 0
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $38,671 - 0
10.932 Regional Conservation Partnership Program $31,487 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $28,220 - 0
10.558 Child and Adult Care Food Program $27,430 - 0
10.351 Rural Business Development Grant $24,024 - 0
93.568 Low-Income Home Energy Assistance $24,023 - 0
93.667 Social Services Block Grant $23,198 - 0
93.569 Community Services Block Grant $22,026 - 0
30.009 Employment Discrimination Project Contracts Indian Tribes $15,572 - 0
15.034 Agriculture on Indian Lands $15,569 - 0
15.037 Water Resources on Indian Lands $11,680 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $5,536 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $4,307 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $3,041 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $1,320 - 0
93.053 Nutrition Services Incentive Program $-1,774 - 0

Contacts

Name Title Type
CUSXZCJV3XK5 Ina Hall Auditee
7605722962 Michael A. Dierlam Auditor
No contacts on file