Audit 361120

FY End

2024-09-30

Total Expended

$3.83M

Findings

Programs

Organization: Havasupai Tribe (AZ)

Year: 2024 Accepted: 2025-06-30

Auditor: Walker & Armstrong LLP

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
569851	2024-101	Material Weakness	Yes	L
569852	2024-101	Material Weakness	Yes	L
569853	2024-102	Material Weakness	-	B
569854	2024-102	Material Weakness	-	B
1146293	2024-101	Material Weakness	Yes	L
1146294	2024-101	Material Weakness	Yes	L
1146295	2024-102	Material Weakness	-	B
1146296	2024-102	Material Weakness	-	B

ALN	Program	Spent	Major	Findings
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	$884,652	Yes	2
93.600	Head Start	$794,131	Yes	2
16.596	Trible Justice Assistance	$216,550	-	0
15.037	Water Resources on Indian Lands	$200,000	-	0
93.047	Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians	$190,582	-	0
93.228	Indian Health Service, Health Management Development Program	$166,756	-	0
66.926	Indian Environmental General Assistance Program (gap)	$162,913	-	0
15.021	Consolidated Tribal Government	$152,611	-	0
66.460	Nonpoint Source Implementation Grants	$143,120	-	0
21.032	Local Assistance and Tribal Consistency Fund	$127,086	-	0
66.419	Water Pollution Control State, Interstate, and Tribal Program Support	$109,048	-	0
93.052	National Family Caregiver Support, Title Iii, Part E	$83,002	-	0
11.029	Tribal Broadband Connectivity Program	$59,388	-	0
15.156	Tribal Climate Resilience	$59,118	-	0
93.243	Substance Abuse and Mental Health Services Projects of Regional and National Significance	$49,976	-	0
21.027	Coronavirus State and Local Fiscal Recovery Funds	$33,418	-	0
93.054	National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians	$23,423	-	0
93.667	Social Services Block Grant	$15,722	-	0
93.053	Nutrition Services Incentive Program	$2,847	-	0
15.519	Indian Tribal Water Resources Development, Management, and Protection	$583	-	0
10.557	Wic Special Supplemental Nutrition Program for Women, Infants, and Children	$-430	-	0