Audit 337662

FY End

2023-09-30

Total Expended

$4.31M

Findings

Programs

Organization: Havasupai Tribe (AZ)

Year: 2023 Accepted: 2025-01-14

Auditor: Walker & Armstrong LLP

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
519127	2023-101	Material Weakness	Yes	L
519128	2023-101	Material Weakness	Yes	L
1095569	2023-101	Material Weakness	Yes	L
1095570	2023-101	Material Weakness	Yes	L

ALN	Program	Spent	Major	Findings
20.205	Highway Planning and Construction	$1.41M	Yes	1
16.596	Trible Justice Assistance	$757,196	Yes	1
93.600	Head Start	$541,733	-	0
15.037	Water Resources on Indian Lands	$240,000	-	0
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	$175,847	-	0
66.926	Indian Environmental General Assistance Program (gap)	$132,425	-	0
11.029	Tribal Broadband Connectivity Program	$131,744	-	0
15.021	Consolidated Tribal Government	$130,947	-	0
93.228	Indian Health Service, Health Management Development Program	$127,068	-	0
21.032	Local Assistance and Tribal Consistency Fund	$126,516	-	0
93.047	Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians	$120,343	-	0
66.460	Nonpoint Source Implementation Grants	$119,438	-	0
66.419	Water Pollution Control State, Interstate, and Tribal Program Support	$81,683	-	0
16.841	Voca Tribal Victim Services Set-Aside Program	$46,373	-	0
93.052	National Family Caregiver Support, Title Iii, Part E	$23,237	-	0
16.750	Support for Adam Walsh Act Implementation Grant Program	$21,727	-	0
15.156	Tribal Climate Resilience	$18,000	-	0
15.519	Indian Tribal Water Resources Development, Management, and Protection	$8,305	-	0
10.557	Wic Special Supplemental Nutrition Program for Women, Infants, and Children	$430	-	0
14.867	Indian Housing Block Grants	$-192,288	-	0