FAC Explorer

Audit 327140

FY End
2021-12-31
Total Expended
$55.60M
Findings
36
Programs
56
Organization: The Hopi Tribe - Government Services Department (AZ)
Year: 2021 Accepted: 2024-11-04
Auditor: Snyder & Brown CPAS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
504540 2021-004 Material Weakness Yes L
504541 2021-004 Material Weakness Yes L
504542 2021-004 Material Weakness Yes L
504543 2021-004 Material Weakness Yes L
504544 2021-004 Material Weakness Yes L
504545 2021-004 Material Weakness Yes L
504546 2021-004 Material Weakness Yes L
504547 2021-005 Material Weakness Yes F
504548 2021-005 Material Weakness Yes F
504549 2021-005 Material Weakness Yes F
504550 2021-006 Significant Deficiency Yes L
504551 2021-006 Significant Deficiency Yes L
504552 2021-006 Significant Deficiency Yes L
504553 2021-006 Significant Deficiency Yes L
504554 2021-006 Significant Deficiency Yes L
504555 2021-006 Significant Deficiency Yes L
504556 2021-006 Significant Deficiency Yes L
504557 2021-006 Significant Deficiency Yes L
1080982 2021-004 Material Weakness Yes L
1080983 2021-004 Material Weakness Yes L
1080984 2021-004 Material Weakness Yes L
1080985 2021-004 Material Weakness Yes L
1080986 2021-004 Material Weakness Yes L
1080987 2021-004 Material Weakness Yes L
1080988 2021-004 Material Weakness Yes L
1080989 2021-005 Material Weakness Yes F
1080990 2021-005 Material Weakness Yes F
1080991 2021-005 Material Weakness Yes F
1080992 2021-006 Significant Deficiency Yes L
1080993 2021-006 Significant Deficiency Yes L
1080994 2021-006 Significant Deficiency Yes L
1080995 2021-006 Significant Deficiency Yes L
1080996 2021-006 Significant Deficiency Yes L
1080997 2021-006 Significant Deficiency Yes L
1080998 2021-006 Significant Deficiency Yes L
1080999 2021-006 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $27.13M Yes 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.01M Yes 1
15.033 Road Maintenance Indian Roads $2.86M Yes 3
15.030 Indian Law Enforcement $2.36M Yes 2
15.021 Consolidated Tribal Government $1.13M Yes 2
93.600 Head Start $1.04M - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $729,236 - 0
15.057 Navajo-Hopi Indian Settlement $719,919 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $633,121 - 0
21.023 Emergency Rental Assistance Program $543,925 - 0
15.252 Abandoned Mine Land Reclamation (amlr) $461,176 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $421,987 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $349,986 - 0
17.265 Native American Employment and Training $333,026 - 0
93.558 Temporary Assistance for Needy Families $325,170 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $274,677 - 0
93.441 Indian Self-Determination $267,470 Yes 3
15.250 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining $259,519 - 0
16.710 Public Safety Partnership and Community Policing Grants $208,835 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $189,531 - 0
66.605 Performance Partnership Grants $187,001 - 0
93.778 Medical Assistance Program $181,571 - 0
84.027 Special Education Grants to States $172,884 - 0
15.052 Litigation Support for Indian Rights $145,162 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $128,783 - 0
15.046 Administrative Cost Grants for Indian Schools $115,130 - 0
15.511 Cultural Resources Management $105,917 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $82,119 - 0
15.904 Historic Preservation Fund Grants-in-Aid $81,513 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $81,418 - 0
17.258 Wioa Adult Program $80,799 - 0
93.121 Oral Diseases and Disorders Research $76,956 - 0
11.307 Economic Adjustment Assistance $70,318 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $64,631 - 0
81.136 Long-Term Surveillance and Maintenance $57,335 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $56,846 - 0
93.667 Social Services Block Grant $54,548 - 0
84.250 American Indian Vocational Rehabilitation Services $54,161 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $51,738 - 0
93.069 Public Health Emergency Preparedness $51,519 - 0
15.224 Cultural and Paleontological Resources Management $50,714 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $50,666 - 0
11.302 Economic Development Support for Planning Organizations $44,618 - 0
15.922 Native American Graves Protection and Repatriation Act $40,321 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $38,562 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $36,946 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $32,065 - 0
93.575 Child Care and Development Block Grant $23,494 - 0
30.009 Employment Discrimination State and Local Fair Employment Practices $22,722 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements $17,373 - 0
93.231 Epidemiology Program $10,359 - 0
45.311 Native American and Native Hawaiian Library Services $9,539 - 0
15.037 Water Resources on Indian Lands $9,000 - 0
15.034 Agriculture on Indian Lands $4,651 - 0
15.036 Indian Rights Protection $3,700 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County � Financed Solely by Prevention and Public Health $134 - 0

Contacts

Name Title Type
CXTLBKAXP5Y7 Jim Davis Auditee
9287343302 Dylan M Brown Auditor
No contacts on file