FAC Explorer

Audit 371415

FY End
2024-09-30
Total Expended
$90.61M
Findings
5
Programs
53
Organization: Tohono O'Odham Nation Government Services Department (AZ)
Year: 2024 Accepted: 2025-10-28
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1161499 2024-002 Material Weakness Yes L
1161500 2024-002 Material Weakness Yes L
1161501 2024-002 Material Weakness Yes L
1161502 2024-002 Material Weakness Yes L
1161503 2024-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $16.10M Yes 1
15.030 INDIAN LAW ENFORCEMENT $6.56M Yes 1
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $6.26M Yes 1
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $1.95M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.52M Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $1.35M Yes 0
93.600 HEAD START $1.18M Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $1.05M Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $1.01M Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $964,877 Yes 0
15.160 BIA WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE $955,967 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $682,639 Yes 0
93.441 INDIAN SELF-DETERMINATION $608,050 Yes 1
15.029 TRIBAL COURTS $458,865 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $394,518 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $378,040 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $323,670 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $322,158 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $317,072 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $313,457 Yes 0
93.788 OPIOID STR $264,688 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $251,976 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $246,164 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $239,023 Yes 0
15.052 LITIGATION SUPPORT FOR INDIAN RIGHTS $233,330 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $223,615 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $197,042 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $195,015 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $189,124 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $175,394 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $155,300 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $136,781 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $130,413 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $128,788 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $103,459 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $94,141 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $89,745 Yes 0
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $87,803 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $79,110 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $78,524 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $71,310 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $70,722 Yes 0
17.258 WIOA ADULT PROGRAM $44,531 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $32,323 Yes 0
17.U01 Equal Employment Opportunities Commission $32,000 Yes 0
17.259 WIOA YOUTH ACTIVITIES $24,041 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $23,154 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $17,000 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $14,566 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $14,514 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $12,407 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $11,242 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $5,714 Yes 0

Contacts

Name Title Type
CBVGALEXQ8K3 Verlon M. Jose Auditee
5203832028 Chris Tyhurst Auditor
No contacts on file