FAC Explorer

Audit 323261

FY End
2023-12-31
Total Expended
$19.83M
Findings
8
Programs
47
Organization: Colorado River Indian Tribes Governmental Services Department (AZ)
Year: 2023 Accepted: 2024-09-30
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
501024 2023-002 Significant Deficiency Yes L
501025 2023-002 Significant Deficiency Yes L
501026 2023-003 Significant Deficiency - I
501027 2023-003 Significant Deficiency - I
1077466 2023-002 Significant Deficiency Yes L
1077467 2023-002 Significant Deficiency Yes L
1077468 2023-003 Significant Deficiency - I
1077469 2023-003 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
15.030 Indian Law Enforcement $5.23M Yes 1
20.205 Highway Planning and Construction $2.89M - 0
93.600 Head Start $1.78M - 0
93.441 Indian Self-Determination $1.47M - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.46M Yes 1
15.507 Watersmart (sustain and Manage America�s Resources for Tomorrow) $854,699 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $798,189 Yes 0
15.113 Indian Social Services Welfare Assistance $756,723 - 0
15.037 Water Resources on Indian Lands $524,816 Yes 1
66.605 Performance Partnership Grants $363,790 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $345,077 - 0
10.567 Food Distribution Program on Indian Reservations $302,886 Yes 1
15.029 Tribal Courts $289,532 - 0
15.041 Environmental Management Indian $282,136 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $255,318 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $246,672 - 0
15.108 Indian Employment Assistance $245,126 - 0
15.031 Indian Community Fire Protection $211,853 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $208,110 - 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $140,834 - 0
17.265 Native American Employment and Training $132,838 - 0
15.032 Indian Economic Development $115,314 - 0
10.558 Child and Adult Care Food Program $103,321 - 0
93.568 Low-Income Home Energy Assistance $87,053 - 0
15.560 Secure Water Act � Research Agreements $83,403 - 0
17.258 Wioa Adult Program $80,687 - 0
15.530 Water Conservation Field Services (wcfs) $64,225 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $59,122 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $50,570 - 0
93.069 Public Health Emergency Preparedness $44,085 - 0
15.036 Indian Rights Protection $43,252 - 0
15.517 Fish and Wildlife Coordination Act $42,552 - 0
93.354 Covid-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $35,144 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $32,439 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $31,371 - 0
93.053 Nutrition Services Incentive Program $30,932 - 0
93.499 Low Income Household Water Assistance Program $28,602 - 0
93.667 Social Services Block Grant $25,465 - 0
17.259 Wioa Youth Activities $25,394 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $21,612 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $13,185 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $8,537 - 0
45.311 Native American and Native Hawaiian Library Services $5,748 - 0
45.310 Grants to States $4,512 - 0
15.035 Forestry on Indian Lands $4,127 - 0
93.498 Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $-746 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $-2,052 - 0

Contacts

Name Title Type
MXDJNECDJ4S5 Hilary Laffoon Auditee
9286691210 Kwok Leung Cheung Auditor
No contacts on file