FAC Explorer

Audit 326985

FY End
2022-12-31
Total Expended
$31.23M
Findings
42
Programs
47
Organization: Hualapai Tribe - Governmental Services Department (AZ)
Year: 2022 Accepted: 2024-11-01
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
504429 2022-002 Material Weakness Yes P
504430 2022-002 Material Weakness Yes P
504431 2022-002 Material Weakness Yes P
504432 2022-002 Material Weakness Yes P
504433 2022-002 Material Weakness Yes P
504434 2022-002 Material Weakness Yes P
504435 2022-002 Material Weakness Yes P
504436 2022-002 Material Weakness Yes P
504437 2022-002 Material Weakness Yes P
504438 2022-002 Material Weakness Yes P
504439 2022-002 Material Weakness Yes P
504440 2022-002 Material Weakness Yes P
504441 2022-003 Significant Deficiency - L
504442 2022-003 Significant Deficiency - L
504443 2022-003 Significant Deficiency - L
504444 2022-003 Significant Deficiency - L
504445 2022-004 Significant Deficiency - F
504446 2022-004 Significant Deficiency - F
504447 2022-004 Significant Deficiency - F
504448 2022-005 Significant Deficiency - I
504449 2022-005 Significant Deficiency - I
1080871 2022-002 Material Weakness Yes P
1080872 2022-002 Material Weakness Yes P
1080873 2022-002 Material Weakness Yes P
1080874 2022-002 Material Weakness Yes P
1080875 2022-002 Material Weakness Yes P
1080876 2022-002 Material Weakness Yes P
1080877 2022-002 Material Weakness Yes P
1080878 2022-002 Material Weakness Yes P
1080879 2022-002 Material Weakness Yes P
1080880 2022-002 Material Weakness Yes P
1080881 2022-002 Material Weakness Yes P
1080882 2022-002 Material Weakness Yes P
1080883 2022-003 Significant Deficiency - L
1080884 2022-003 Significant Deficiency - L
1080885 2022-003 Significant Deficiency - L
1080886 2022-003 Significant Deficiency - L
1080887 2022-004 Significant Deficiency - F
1080888 2022-004 Significant Deficiency - F
1080889 2022-004 Significant Deficiency - F
1080890 2022-005 Significant Deficiency - I
1080891 2022-005 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
15.030 Indian Law Enforcement $6.99M Yes 1
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $5.23M Yes 1
15.021 Consolidated Tribal Government $4.69M Yes 2
14.867 Indian Housing Block Grants $1.87M Yes 3
20.205 Highway Planning and Construction $1.38M Yes 2
14.867 Covid-19 Indian Housing Block Grants $1.37M Yes 3
81.087 Renewable Energy Research and Development $1.32M Yes 1
93.441 Indian Self-Determination $1.15M Yes 1
15.021 Covid-19 Consolidated Tribal Government $923,308 Yes 2
20.509 Formula Grants for Rural Areas and Tribal Transit Program $753,858 Yes 2
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $753,008 - 0
93.600 Head Start $459,313 - 0
93.575 Covid-19 Child Care and Development Block Grant $430,249 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $428,970 - 0
66.605 Performance Partnership Grants $408,800 - 0
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $326,057 - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $305,440 Yes 2
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $260,844 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $206,502 - 0
10.924 Conservation Stewardship Program $168,549 - 0
15.141 Indian Housing Assistance $159,902 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $155,499 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County � Financed Solely by Prevention and Public Health $154,713 - 0
16.710 Public Safety Partnership and Community Policing Grants $131,554 - 0
15.904 Historic Preservation Fund Grants-in-Aid $119,340 - 0
15.511 Cultural Resources Management $102,264 - 0
93.441 Covid-19 Indian Self-Determination $98,144 Yes 1
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $90,953 - 0
15.034 Agriculture on Indian Lands $89,824 - 0
17.265 Native American Employment and Training $88,165 - 0
93.045 Covid-19 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $81,930 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $78,849 - 0
17.259 Wioa Youth Activities $78,533 - 0
93.575 Child Care and Development Block Grant $73,817 - 0
21.026 Covid-19 Homeowner Assistance Fund $58,652 - 0
17.258 Wioa Adult Program $46,891 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $39,693 - 0
93.933 Demonstration Projects for Indian Health $31,709 - 0
93.047 Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $28,301 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $25,641 - 0
15.141 Covid-19 Indian Housing Assistance $25,375 - 0
93.594 Tribal Work Grants $24,169 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $11,192 - 0
45.311 Native American and Native Hawaiian Library Services $5,448 - 0
16.710 Covid-19 Public Safety Partnership and Community Policing Grants $3,635 - 0
15.037 Water Resources on Indian Lands $1,136 - 0
10.558 Child and Adult Care Food Program $196 - 0

Contacts

Name Title Type
QSKUU9K352J1 Auni Hariri Auditee
9287692216 Jesse Jiron Auditor
No contacts on file