FAC Explorer

Audit 332262

FY End
2023-09-30
Total Expended
$100.68M
Findings
12
Programs
61
Organization: Tohono O'Odham Nation Government Services Department (AZ)
Year: 2023 Accepted: 2024-12-12
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
514081 2023-002 Significant Deficiency Yes M
514082 2023-003 Material Weakness Yes P
514083 2023-004 Material Weakness Yes L
514084 2023-003 Material Weakness Yes P
514085 2023-003 Material Weakness Yes P
514086 2023-003 Material Weakness Yes P
1090523 2023-002 Significant Deficiency Yes M
1090524 2023-003 Material Weakness Yes P
1090525 2023-004 Material Weakness Yes L
1090526 2023-003 Material Weakness Yes P
1090527 2023-003 Material Weakness Yes P
1090528 2023-003 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $43.59M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $30.67M Yes 2
15.030 Indian Law Enforcement $7.75M Yes 2
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements - Covid 19 $1.81M Yes 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $1.64M - 0
15.114 Indian Education Higher Education Grant $1.46M - 0
15.024 Indian Self-Determination Contract Support $1.33M - 0
93.600 Head Start $1.18M - 0
93.575 Child Care and Development Block Grant $1.14M - 0
15.113 Indian Social Services Welfare Assistance $1.09M - 0
15.160 Bia Wildland Urban Interface Community Fire Assistance - Covid 19 $982,912 - 0
15.108 Indian Employment Assistance $874,517 - 0
66.926 Indian Environmental General Assistance Program (gap) $696,257 - 0
15.034 Agriculture on Indian Lands $645,823 - 0
15.029 Tribal Courts $451,142 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $432,081 - 0
20.205 Highway Planning and Construction $387,168 - 0
84.027 Special Education Grants to States $372,651 - 0
84.250 American Indian Vocational Rehabilitation Services $330,908 - 0
15.032 Indian Economic Development $302,056 - 0
15.144 Indian Child Welfare Act Title II Grants $275,483 - 0
10.567 Food Distribution Program on Indian Reservations $263,663 - 0
93.788 Opioid Str $239,165 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $233,597 - 0
15.052 Litigation Support for Indian Rights $230,528 - 0
93.568 Low-Income Home Energy Assistance $216,766 - 0
15.037 Water Resources on Indian Lands $192,711 - 0
15.130 Indian Education Assistance to Schools $172,191 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $151,891 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $142,688 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $132,431 - 0
15.160 Bia Wildland Urban Interface Community Fire Assistance $107,410 - 0
66.817 State and Tribal Response Program Grants $103,872 - 0
15.904 Historic Preservation Fund Grants-in-Aid $103,544 - 0
93.069 Public Health Emergency Preparedness $89,779 - 0
93.667 Social Services Block Grant $89,555 - 0
93.441 Indian Self-Determination $88,700 - 0
15.040 Real Estate Programs Indian Lands $72,135 - 0
66.312 Environmental Justice Government-to-Government (ejg2g) Program $65,385 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $65,014 - 0
10.558 Child and Adult Care Food Program $64,876 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $63,125 - 0
93.600 Head Start - Covid 19 $50,617 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $47,686 - 0
17.259 Wioa Youth Activities $40,360 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $32,727 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $31,565 - 0
17.U01 Equal Employment Opportunities Commission $26,665 - 0
93.053 Nutrition Services Incentive Program $17,538 - 0
95.001 High Intensity Drug Trafficking Areas Program $17,000 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $15,439 - 0
93.069 Public Health Emergency Preparedness - Covid 19 $15,100 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services - Covid 19 $13,870 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $13,179 - 0
15.020 Aid to Tribal Governments - Covid 19 $10,202 - 0
45.311 Native American and Native Hawaiian Library Services $8,846 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians - Covid 19 $8,516 - 0
17.258 Wioa Adult Program $7,764 - 0
93.575 Child Care and Development Block Grant - Covid 19 $1,702 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $1,368 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians - Covid 19 $1,323 - 0

Contacts

Name Title Type
CBVGALEXQ8K3 Verlon M. Jose Auditee
5203832028 Chris Tyhurst Auditor
No contacts on file