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Audits
Audit 369687
Audit 369687
FY End
2024-12-31
Total Expended
$3.69M
Findings
0
Programs
22
Organization:
Kaibab Band of Paiute Indians
(AZ)
Year:
2024
Accepted:
2025-09-30
Auditor:
Hintonburdick PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$628,847
Yes
0
14.867
Indian Housing Block Grants
$619,732
Yes
0
15.021
Consolidated Tribal Government
$575,798
Yes
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$528,086
Yes
0
15.511
Cultural Resources Management
$246,923
Yes
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$216,328
Yes
0
15.639
Tribal Wildlife Grants
$156,087
Yes
0
10.912
Environmental Quality Incentives Program
$150,234
Yes
0
93.069
Public Health Emergency Preparedness
$62,769
Yes
0
15.133
Native American Business Development Institute
$31,849
Yes
0
15.033
Road Maintenance Indian Roads
$30,736
Yes
0
45.311
Native American and Native Hawaiian Library Services
$25,537
Yes
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$25,485
Yes
0
66.605
Performance Partnership Grants
$21,774
Yes
0
93.667
Social Services Block Grant
$21,239
Yes
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$18,812
Yes
0
15.130
Indian Education Assistance to Schools
$18,031
Yes
0
20.205
Highway Planning and Construction
$11,651
Yes
0
93.045
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
$5,452
Yes
0
15.954
National Park Service Conservation, Protection, Outreach, and Education
$2,809
Yes
0
93.053
Nutrition Services Incentive Program
$2,000
Yes
0
45.310
Grants to States
$305
Yes
0
Contacts
Name
Title
Type
TEG8LAQYBVK7
Cody Jake
Auditee
9286437245
Kelli Jones
Auditor
No contacts on file