FAC Explorer

Audit 32491

FY End
2022-12-31
Total Expended
$11.57M
Findings
6
Programs
42
Organization: Cocopah Indian Tribe (AZ)
Year: 2022 Accepted: 2023-09-27
Auditor: Snyder & Brown CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
33732 2022-101 Material Weakness - I
33733 2022-102 Significant Deficiency Yes L
33734 2022-102 Significant Deficiency Yes L
610174 2022-101 Material Weakness - I
610175 2022-102 Significant Deficiency Yes L
610176 2022-102 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.63M Yes 1
15.030 Indian Law Enforcement $701,085 - 0
15.113 Indian Social Services_welfare Assistance $465,510 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $450,948 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $424,881 - 0
93.069 Public Health Emergency Preparedness $344,703 - 0
97.067 Homeland Security Grant Program $283,389 Yes 1
93.U01 Workforce Development Program $194,350 - 0
15.029 Tribal Courts $179,171 - 0
93.498 Provider Relief Fund $163,204 - 0
15.020 Aid to Tribal Governments $136,046 - 0
93.575 Child Care and Development Block Grant $126,997 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $99,145 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $73,874 - 0
15.144 Indian Child Welfare Act_title II Grants $71,436 - 0
17.258 Wia Adult Program $65,749 - 0
17.259 Wia Youth Activities $56,081 - 0
66.605 Performance Partnership Grants $54,795 - 0
93.495 Community Health Workers for Public Health Response and Resilient $52,662 - 0
66.926 Indian Environmental General Assistance Program (gap) $50,568 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $38,967 - 0
93.228 Indian Health Service_health Management Development Program $33,900 - 0
66.460 Nonpoint Source Implementation Grants $31,835 - 0
15.108 Indian Employment Assistance $30,929 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $30,483 - 0
15.033 Road Maintenance_indian Roads $29,324 - 0
93.667 Social Services Block Grant $16,326 - 0
15.130 Indian Education_assistance to Schools $14,993 - 0
93.053 Nutrition Services Incentive Program $14,228 - 0
93.600 Head Start $13,369 - 0
15.114 Indian Education_higher Education Grant Program $12,096 - 0
10.558 Child and Adult Care Food Program $11,489 - 0
93.568 Low-Income Home Energy Assistance $9,083 - 0
15.035 Forestry on Indian Lands $8,218 - 0
93.479 Good Health and Wellness in Indian Country (a) $6,365 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $4,829 - 0
93.594 Tribal Work Grants $3,609 - 0
15.141 Indian Housing Assistance $3,536 - 0
15.041 Environmental Management_indian Programs $2,321 - 0
15.031 Indian Community Fire Protection $1,305 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $830 - 0
45.311 Native American and Native Hawaiian Library Services $287 - 0

Contacts

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