FAC Explorer

Audit 322093

FY End
2023-12-31
Total Expended
$13.12M
Findings
10
Programs
50
Organization: Cocopah Indian Tribe (AZ)
Year: 2023 Accepted: 2024-09-29
Auditor: Snyder & Brown CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
499277 2023-103 Significant Deficiency - B
499278 2023-101 Material Weakness Yes I
499279 2023-102 Significant Deficiency - L
499280 2023-104 Material Weakness - I
499281 2023-104 Material Weakness - I
1075719 2023-103 Significant Deficiency - B
1075720 2023-101 Material Weakness Yes I
1075721 2023-102 Significant Deficiency - L
1075722 2023-104 Material Weakness - I
1075723 2023-104 Material Weakness - I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.81M Yes 2
15.030 Indian Law Enforcement $883,889 Yes 1
15.020 Aid to Tribal Governments $853,084 Yes 0
15.113 Indian Social Services Welfare Assistance $439,322 - 0
97.067 Homeland Security Grant Program $428,266 - 0
11.029 Tribal Broadband Connectivity Program $420,463 - 0
93.241 State Rural Health Flexibility Program $393,354 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $333,640 - 0
21.032 Local Assistance and Tribal Consistency Fund $310,575 - 0
93.575 Child Care and Development Block Grant $289,753 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $257,003 - 0
15.029 Tribal Courts $240,206 - 0
93.495 Community Health Workers for Public Health Response and Resilient $163,320 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $106,456 - 0
17.258 Wioa Adult Program $95,623 - 0
93.069 Public Health Emergency Preparedness $82,547 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $80,460 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $79,785 - 0
15.144 Indian Child Welfare Act Title II Grants $75,142 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $68,196 - 0
66.926 Indian Environmental General Assistance Program (gap) $63,834 - 0
15.631 Partners for Fish and Wildlife $46,884 - 0
66.460 Nonpoint Source Implementation Grants $45,643 - 0
97.042 Emergency Management Performance Grants $39,992 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $35,484 - 0
15.108 Indian Employment Assistance $31,399 - 0
17.259 Wioa Youth Activities $26,078 - 0
93.U03 Workplace Development $24,258 - 0
15.035 Forestry on Indian Lands $23,724 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $23,711 - 0
66.605 Performance Partnership Grants $22,439 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $21,467 - 0
10.U01 Rurual Partners Network $18,386 - 0
66.U02 Border 2025 $15,850 - 0
93.600 Head Start $15,000 - 0
93.667 Social Services Block Grant $14,437 - 0
93.053 Nutrition Services Incentive Program $12,659 - 0
10.558 Child and Adult Care Food Program $12,327 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $12,320 - 0
15.130 Indian Education Assistance to Schools $8,529 - 0
93.479 Good Health and Wellness in Indian Country $6,647 - 0
45.311 Native American and Native Hawaiian Library Services $6,498 - 0
10.697 State & Private Forestry Hazardous Fuel Reduction Program $6,006 - 0
15.141 Indian Housing Assistance $5,929 - 0
15.114 Indian Education Higher Education Grant $4,018 - 0
93.594 Tribal Work Grants $3,110 - 0
93.228 Indian Health Service, Health Management Development Program $1,949 Yes 1
15.033 Road Maintenance Indian Roads $1,269 - 0
15.031 Indian Community Fire Protection $365 - 0
93.568 Low-Income Home Energy Assistance $240 - 0

Contacts

Name Title Type
C17XR3XZFSV4 Mario Rodriguez Auditee
9286272102 Robert N Snyder Auditor
No contacts on file