FAC Explorer

Audit 370031

FY End
2024-12-31
Total Expended
$10.19M
Findings
4
Programs
42
Organization: Quechan Indian Tribe (AZ)
Year: 2024 Accepted: 2025-09-30
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1158089 2024-003 Material Weakness Yes G
1158090 2024-004 Material Weakness Yes L
1158091 2024-003 Material Weakness Yes G
1158092 2024-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.445 Indian Health Service Sanitation Facilities Construction Program $1.67M Yes 0
93.575 Child Care and Development Block Grant $1.53M Yes 2
10.770 Water and Waste Grants and Loans and Loan Guarantees (section 306c) $871,000 Yes 0
93.600 Head Start $787,120 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $345,094 Yes 0
15.030 Indian Law Enforcement $333,638 Yes 0
15.113 Indian Social Services Welfare Assistance $263,811 Yes 0
10.567 Food Distribution Program on Indian Reservations $257,049 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $235,543 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $233,044 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $215,741 Yes 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $204,305 Yes 0
15.108 Indian Employment Assistance $193,687 Yes 0
15.032 Indian Economic Development $161,996 Yes 0
20.205 Highway Planning and Construction $157,999 Yes 0
15.020 Aid to Tribal Governments $152,237 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $119,820 Yes 0
15.037 Water Resources on Indian Lands $91,623 Yes 0
93.479 Good Health and Wellness in Indian Country $83,988 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $82,958 Yes 0
15.130 Indian Education Assistance to Schools $81,865 Yes 0
93.441 Indian Self-Determination $72,597 Yes 0
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $55,767 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $53,224 Yes 0
66.460 Nonpoint Source Implementation Grants $46,194 Yes 0
10.932 Regional Conservation Partnership Program $45,660 Yes 0
93.053 Nutrition Services Incentive Program $45,265 Yes 0
15.029 Tribal Courts $44,150 Yes 0
30.009 Employment Discrimination Project Contracts_indian Tribes $43,905 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $38,528 Yes 0
17.265 Native American Employment and Training $35,512 Yes 0
17.258 Wioa Adult Program $31,436 Yes 0
10.558 Child and Adult Care Food Program $28,890 Yes 0
93.568 Low-Income Home Energy Assistance $28,751 Yes 0
93.667 Social Services Block Grant $23,217 Yes 0
17.259 Wioa Youth Activities $22,044 Yes 0
93.569 Community Services Block Grant $20,906 Yes 0
10.351 Rural Business Development Grant $3,251 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $291 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $-1,320 Yes 0
15.034 Agriculture on Indian Lands $-1,724 Yes 0
15.507 Watersmart (sustain and Manage America’s Resources for Tomorrow) $-5,755 Yes 0

Contacts

Name Title Type
CUSXZCJV3XK5 Jonathan Koteen Auditee
7609193600 Michael A. Dierlam Auditor
No contacts on file