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Audit 362522
Audit 362522
FY End
2023-12-31
Total Expended
$3.60M
Findings
4
Programs
15
Organization:
Tonto Apache Tribe
(AZ)
Year:
2023
Accepted:
2025-07-17
Auditor:
Redw LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
571593
2023-002
Material Weakness
Yes
L
571594
2023-003
Material Weakness
Yes
L
1148035
2023-002
Material Weakness
Yes
L
1148036
2023-003
Material Weakness
Yes
L
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$1.81M
Yes
1
15.021
Consolidated Tribal Government
$517,259
-
1
93.441
Indian Self-Determination
$290,257
-
0
15.030
Indian Law Enforcement
$275,071
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$234,971
-
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$145,421
-
0
20.205
Highway Planning and Construction
$77,607
-
0
21.029
Coronavirus Capital Projects Fund
$66,090
-
0
93.772
Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement
$63,833
-
0
93.479
Good Health and Wellness in Indian Country
$56,100
-
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$19,840
-
0
10.557
Wic Special Supplemental Nutrition Program for Women, Infants, and Children
$14,147
-
0
93.667
Social Services Block Grant
$11,169
-
0
93.044
Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers
$10,241
-
0
21.032
Local Assistance and Tribal Consistency Fund
$4,401
-
0
Contacts
Name
Title
Type
MPHEB9496FL1
Randy Snyder
Auditee
9289786231
Brian Wandel
Auditor
No contacts on file