FAC Explorer

Audit 373486

FY End
2024-09-30
Total Expended
$923.78M
Findings
571
Programs
149
Organization: The Navajo Nation (AZ)
Year: 2024 Accepted: 2025-12-08
Auditor: KPMG LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1163632 2024-001 Material Weakness Yes AB
1163633 2024-001 Material Weakness Yes AB
1163634 2024-001 Material Weakness Yes AB
1163635 2024-001 Material Weakness Yes AB
1163636 2024-001 Material Weakness Yes AB
1163637 2024-001 Material Weakness Yes AB
1163638 2024-001 Material Weakness Yes AB
1163639 2024-001 Material Weakness Yes AB
1163640 2024-001 Material Weakness Yes AB
1163641 2024-001 Material Weakness Yes AB
1163642 2024-001 Material Weakness Yes AB
1163643 2024-001 Material Weakness Yes AB
1163644 2024-001 Material Weakness Yes AB
1163645 2024-001 Material Weakness Yes AB
1163646 2024-001 Material Weakness Yes AB
1163647 2024-001 Material Weakness Yes AB
1163648 2024-001 Material Weakness Yes AB
1163649 2024-001 Material Weakness Yes AB
1163650 2024-001 Material Weakness Yes AB
1163651 2024-001 Material Weakness Yes AB
1163652 2024-001 Material Weakness Yes AB
1163653 2024-001 Material Weakness Yes AB
1163654 2024-001 Material Weakness Yes AB
1163655 2024-001 Material Weakness Yes AB
1163656 2024-001 Material Weakness Yes AB
1163657 2024-001 Material Weakness Yes AB
1163658 2024-001 Material Weakness Yes AB
1163659 2024-001 Material Weakness Yes AB
1163660 2024-001 Material Weakness Yes AB
1163661 2024-001 Material Weakness Yes AB
1163662 2024-001 Material Weakness Yes AB
1163663 2024-001 Material Weakness Yes AB
1163664 2024-001 Material Weakness Yes AB
1163665 2024-001 Material Weakness Yes AB
1163666 2024-001 Material Weakness Yes AB
1163667 2024-001 Material Weakness Yes AB
1163668 2024-001 Material Weakness Yes AB
1163669 2024-001 Material Weakness Yes AB
1163670 2024-001 Material Weakness Yes AB
1163671 2024-001 Material Weakness Yes AB
1163672 2024-001 Material Weakness Yes AB
1163673 2024-001 Material Weakness Yes AB
1163674 2024-001 Material Weakness Yes AB
1163675 2024-001 Material Weakness Yes AB
1163676 2024-001 Material Weakness Yes AB
1163677 2024-001 Material Weakness Yes AB
1163678 2024-001 Material Weakness Yes AB
1163679 2024-001 Material Weakness Yes AB
1163680 2024-001 Material Weakness Yes AB
1163681 2024-001 Material Weakness Yes AB
1163682 2024-001 Material Weakness Yes AB
1163683 2024-001 Material Weakness Yes AB
1163684 2024-001 Material Weakness Yes AB
1163685 2024-001 Material Weakness Yes AB
1163686 2024-001 Material Weakness Yes AB
1163687 2024-001 Material Weakness Yes AB
1163688 2024-001 Material Weakness Yes AB
1163689 2024-001 Material Weakness Yes AB
1163690 2024-001 Material Weakness Yes AB
1163691 2024-001 Material Weakness Yes AB
1163692 2024-001 Material Weakness Yes AB
1163693 2024-001 Material Weakness Yes AB
1163694 2024-001 Material Weakness Yes AB
1163695 2024-001 Material Weakness Yes AB
1163696 2024-001 Material Weakness Yes AB
1163697 2024-001 Material Weakness Yes AB
1163698 2024-001 Material Weakness Yes AB
1163699 2024-001 Material Weakness Yes AB
1163700 2024-001 Material Weakness Yes AB
1163701 2024-001 Material Weakness Yes AB
1163702 2024-001 Material Weakness Yes AB
1163703 2024-001 Material Weakness Yes AB
1163704 2024-001 Material Weakness Yes AB
1163705 2024-001 Material Weakness Yes AB
1163706 2024-001 Material Weakness Yes AB
1163707 2024-001 Material Weakness Yes AB
1163708 2024-001 Material Weakness Yes AB
1163709 2024-001 Material Weakness Yes AB
1163710 2024-001 Material Weakness Yes AB
1163711 2024-001 Material Weakness Yes AB
1163712 2024-001 Material Weakness Yes AB
1163713 2024-001 Material Weakness Yes AB
1163714 2024-001 Material Weakness Yes AB
1163715 2024-001 Material Weakness Yes AB
1163716 2024-001 Material Weakness Yes AB
1163717 2024-001 Material Weakness Yes AB
1163718 2024-001 Material Weakness Yes AB
1163719 2024-001 Material Weakness Yes AB
1163720 2024-001 Material Weakness Yes AB
1163721 2024-001 Material Weakness Yes AB
1163722 2024-001 Material Weakness Yes AB
1163723 2024-001 Material Weakness Yes AB
1163724 2024-001 Material Weakness Yes AB
1163725 2024-001 Material Weakness Yes AB
1163726 2024-002 Material Weakness Yes AB
1163727 2024-002 Material Weakness Yes AB
1163728 2024-002 Material Weakness Yes AB
1163729 2024-002 Material Weakness Yes AB
1163730 2024-002 Material Weakness Yes AB
1163731 2024-002 Material Weakness Yes AB
1163732 2024-002 Material Weakness Yes AB
1163733 2024-002 Material Weakness Yes AB
1163734 2024-002 Material Weakness Yes AB
1163735 2024-002 Material Weakness Yes AB
1163736 2024-002 Material Weakness Yes AB
1163737 2024-002 Material Weakness Yes AB
1163738 2024-002 Material Weakness Yes AB
1163739 2024-002 Material Weakness Yes AB
1163740 2024-002 Material Weakness Yes AB
1163741 2024-002 Material Weakness Yes AB
1163742 2024-002 Material Weakness Yes AB
1163743 2024-002 Material Weakness Yes AB
1163744 2024-002 Material Weakness Yes AB
1163745 2024-002 Material Weakness Yes AB
1163746 2024-002 Material Weakness Yes AB
1163747 2024-002 Material Weakness Yes AB
1163748 2024-002 Material Weakness Yes AB
1163749 2024-002 Material Weakness Yes AB
1163750 2024-002 Material Weakness Yes AB
1163751 2024-002 Material Weakness Yes AB
1163752 2024-002 Material Weakness Yes AB
1163753 2024-002 Material Weakness Yes AB
1163754 2024-002 Material Weakness Yes AB
1163755 2024-002 Material Weakness Yes AB
1163756 2024-002 Material Weakness Yes AB
1163757 2024-002 Material Weakness Yes AB
1163758 2024-002 Material Weakness Yes AB
1163759 2024-002 Material Weakness Yes AB
1163760 2024-002 Material Weakness Yes AB
1163761 2024-002 Material Weakness Yes AB
1163762 2024-002 Material Weakness Yes AB
1163763 2024-002 Material Weakness Yes AB
1163764 2024-002 Material Weakness Yes AB
1163765 2024-002 Material Weakness Yes AB
1163766 2024-002 Material Weakness Yes AB
1163767 2024-002 Material Weakness Yes AB
1163768 2024-002 Material Weakness Yes AB
1163769 2024-002 Material Weakness Yes AB
1163770 2024-002 Material Weakness Yes AB
1163771 2024-002 Material Weakness Yes AB
1163772 2024-002 Material Weakness Yes AB
1163773 2024-002 Material Weakness Yes AB
1163774 2024-002 Material Weakness Yes AB
1163775 2024-002 Material Weakness Yes AB
1163776 2024-002 Material Weakness Yes AB
1163777 2024-002 Material Weakness Yes AB
1163778 2024-002 Material Weakness Yes AB
1163779 2024-002 Material Weakness Yes AB
1163780 2024-002 Material Weakness Yes AB
1163781 2024-002 Material Weakness Yes AB
1163782 2024-002 Material Weakness Yes AB
1163783 2024-002 Material Weakness Yes AB
1163784 2024-002 Material Weakness Yes AB
1163785 2024-002 Material Weakness Yes AB
1163786 2024-002 Material Weakness Yes AB
1163787 2024-002 Material Weakness Yes AB
1163788 2024-002 Material Weakness Yes AB
1163789 2024-002 Material Weakness Yes AB
1163790 2024-002 Material Weakness Yes AB
1163791 2024-002 Material Weakness Yes AB
1163792 2024-002 Material Weakness Yes AB
1163793 2024-002 Material Weakness Yes AB
1163794 2024-002 Material Weakness Yes AB
1163795 2024-002 Material Weakness Yes AB
1163796 2024-002 Material Weakness Yes AB
1163797 2024-002 Material Weakness Yes AB
1163798 2024-002 Material Weakness Yes AB
1163799 2024-002 Material Weakness Yes AB
1163800 2024-002 Material Weakness Yes AB
1163801 2024-002 Material Weakness Yes AB
1163802 2024-002 Material Weakness Yes AB
1163803 2024-002 Material Weakness Yes AB
1163804 2024-002 Material Weakness Yes AB
1163805 2024-002 Material Weakness Yes AB
1163806 2024-002 Material Weakness Yes AB
1163807 2024-002 Material Weakness Yes AB
1163808 2024-002 Material Weakness Yes AB
1163809 2024-002 Material Weakness Yes AB
1163810 2024-002 Material Weakness Yes AB
1163811 2024-002 Material Weakness Yes AB
1163812 2024-002 Material Weakness Yes AB
1163813 2024-002 Material Weakness Yes AB
1163814 2024-002 Material Weakness Yes AB
1163815 2024-002 Material Weakness Yes AB
1163816 2024-002 Material Weakness Yes AB
1163817 2024-002 Material Weakness Yes AB
1163818 2024-002 Material Weakness Yes AB
1163819 2024-002 Material Weakness Yes AB
1163820 2024-003 Material Weakness Yes AB
1163821 2024-003 Material Weakness Yes AB
1163822 2024-003 Material Weakness Yes AB
1163823 2024-003 Material Weakness Yes AB
1163824 2024-003 Material Weakness Yes AB
1163825 2024-003 Material Weakness Yes AB
1163826 2024-003 Material Weakness Yes AB
1163827 2024-003 Material Weakness Yes AB
1163828 2024-003 Material Weakness Yes AB
1163829 2024-003 Material Weakness Yes AB
1163830 2024-003 Material Weakness Yes AB
1163831 2024-003 Material Weakness Yes AB
1163832 2024-003 Material Weakness Yes AB
1163833 2024-004 Material Weakness Yes AB
1163834 2024-004 Material Weakness Yes AB
1163835 2024-004 Material Weakness Yes AB
1163836 2024-004 Material Weakness Yes AB
1163837 2024-004 Material Weakness Yes AB
1163838 2024-004 Material Weakness Yes AB
1163839 2024-004 Material Weakness Yes AB
1163840 2024-004 Material Weakness Yes AB
1163841 2024-004 Material Weakness Yes AB
1163842 2024-004 Material Weakness Yes AB
1163843 2024-004 Material Weakness Yes AB
1163844 2024-004 Material Weakness Yes AB
1163845 2024-004 Material Weakness Yes AB
1163846 2024-004 Material Weakness Yes AB
1163847 2024-004 Material Weakness Yes AB
1163848 2024-004 Material Weakness Yes AB
1163849 2024-004 Material Weakness Yes AB
1163850 2024-004 Material Weakness Yes AB
1163851 2024-004 Material Weakness Yes AB
1163852 2024-004 Material Weakness Yes AB
1163853 2024-004 Material Weakness Yes AB
1163854 2024-004 Material Weakness Yes AB
1163855 2024-004 Material Weakness Yes AB
1163856 2024-004 Material Weakness Yes AB
1163857 2024-004 Material Weakness Yes AB
1163858 2024-004 Material Weakness Yes AB
1163859 2024-004 Material Weakness Yes AB
1163860 2024-004 Material Weakness Yes AB
1163861 2024-004 Material Weakness Yes AB
1163862 2024-004 Material Weakness Yes AB
1163863 2024-004 Material Weakness Yes AB
1163864 2024-004 Material Weakness Yes AB
1163865 2024-004 Material Weakness Yes AB
1163866 2024-004 Material Weakness Yes AB
1163867 2024-004 Material Weakness Yes AB
1163868 2024-004 Material Weakness Yes AB
1163869 2024-004 Material Weakness Yes AB
1163870 2024-004 Material Weakness Yes AB
1163871 2024-004 Material Weakness Yes AB
1163872 2024-004 Material Weakness Yes AB
1163873 2024-004 Material Weakness Yes AB
1163874 2024-004 Material Weakness Yes AB
1163875 2024-004 Material Weakness Yes AB
1163876 2024-004 Material Weakness Yes AB
1163877 2024-004 Material Weakness Yes AB
1163878 2024-004 Material Weakness Yes AB
1163879 2024-004 Material Weakness Yes AB
1163880 2024-004 Material Weakness Yes AB
1163881 2024-004 Material Weakness Yes AB
1163882 2024-004 Material Weakness Yes AB
1163883 2024-004 Material Weakness Yes AB
1163884 2024-004 Material Weakness Yes AB
1163885 2024-004 Material Weakness Yes AB
1163886 2024-004 Material Weakness Yes AB
1163887 2024-004 Material Weakness Yes AB
1163888 2024-004 Material Weakness Yes AB
1163889 2024-004 Material Weakness Yes AB
1163890 2024-004 Material Weakness Yes AB
1163891 2024-004 Material Weakness Yes AB
1163892 2024-004 Material Weakness Yes AB
1163893 2024-004 Material Weakness Yes AB
1163894 2024-004 Material Weakness Yes AB
1163895 2024-004 Material Weakness Yes AB
1163896 2024-004 Material Weakness Yes AB
1163897 2024-004 Material Weakness Yes AB
1163898 2024-004 Material Weakness Yes AB
1163899 2024-004 Material Weakness Yes AB
1163900 2024-004 Material Weakness Yes AB
1163901 2024-004 Material Weakness Yes AB
1163902 2024-004 Material Weakness Yes AB
1163903 2024-004 Material Weakness Yes AB
1163904 2024-004 Material Weakness Yes AB
1163905 2024-004 Material Weakness Yes AB
1163906 2024-004 Material Weakness Yes AB
1163907 2024-004 Material Weakness Yes AB
1163908 2024-004 Material Weakness Yes AB
1163909 2024-004 Material Weakness Yes AB
1163910 2024-004 Material Weakness Yes AB
1163911 2024-005 Material Weakness Yes AB
1163912 2024-005 Material Weakness Yes AB
1163913 2024-006 Material Weakness Yes AB
1163914 2024-006 Material Weakness Yes AB
1163915 2024-006 Material Weakness Yes AB
1163916 2024-006 Material Weakness Yes AB
1163917 2024-006 Material Weakness Yes AB
1163918 2024-007 Material Weakness Yes E
1163919 2024-007 Material Weakness Yes E
1163920 2024-008 Material Weakness Yes E
1163921 2024-009 Material Weakness Yes F
1163922 2024-009 Material Weakness Yes F
1163923 2024-009 Material Weakness Yes F
1163924 2024-009 Material Weakness Yes F
1163925 2024-009 Material Weakness Yes F
1163926 2024-009 Material Weakness Yes F
1163927 2024-009 Material Weakness Yes F
1163928 2024-009 Material Weakness Yes F
1163929 2024-009 Material Weakness Yes F
1163930 2024-009 Material Weakness Yes F
1163931 2024-009 Material Weakness Yes F
1163932 2024-009 Material Weakness Yes F
1163933 2024-009 Material Weakness Yes F
1163934 2024-009 Material Weakness Yes F
1163935 2024-009 Material Weakness Yes F
1163936 2024-009 Material Weakness Yes F
1163937 2024-009 Material Weakness Yes F
1163938 2024-009 Material Weakness Yes F
1163939 2024-009 Material Weakness Yes F
1163940 2024-009 Material Weakness Yes F
1163941 2024-009 Material Weakness Yes F
1163942 2024-009 Material Weakness Yes F
1163943 2024-009 Material Weakness Yes F
1163944 2024-009 Material Weakness Yes F
1163945 2024-009 Material Weakness Yes F
1163946 2024-009 Material Weakness Yes F
1163947 2024-009 Material Weakness Yes F
1163948 2024-009 Material Weakness Yes F
1163949 2024-009 Material Weakness Yes F
1163950 2024-009 Material Weakness Yes F
1163951 2024-009 Material Weakness Yes F
1163952 2024-009 Material Weakness Yes F
1163953 2024-009 Material Weakness Yes F
1163954 2024-009 Material Weakness Yes F
1163955 2024-009 Material Weakness Yes F
1163956 2024-009 Material Weakness Yes F
1163957 2024-009 Material Weakness Yes F
1163958 2024-009 Material Weakness Yes F
1163959 2024-009 Material Weakness Yes F
1163960 2024-010 Material Weakness Yes I
1163961 2024-010 Material Weakness Yes I
1163962 2024-010 Material Weakness Yes I
1163963 2024-010 Material Weakness Yes I
1163964 2024-010 Material Weakness Yes I
1163965 2024-010 Material Weakness Yes I
1163966 2024-010 Material Weakness Yes I
1163967 2024-010 Material Weakness Yes I
1163968 2024-010 Material Weakness Yes I
1163969 2024-010 Material Weakness Yes I
1163970 2024-010 Material Weakness Yes I
1163971 2024-010 Material Weakness Yes I
1163972 2024-010 Material Weakness Yes I
1163973 2024-010 Material Weakness Yes I
1163974 2024-010 Material Weakness Yes I
1163975 2024-010 Material Weakness Yes I
1163976 2024-010 Material Weakness Yes I
1163977 2024-010 Material Weakness Yes I
1163978 2024-010 Material Weakness Yes I
1163979 2024-010 Material Weakness Yes I
1163980 2024-010 Material Weakness Yes I
1163981 2024-010 Material Weakness Yes I
1163982 2024-010 Material Weakness Yes I
1163983 2024-010 Material Weakness Yes I
1163984 2024-010 Material Weakness Yes I
1163985 2024-010 Material Weakness Yes I
1163986 2024-010 Material Weakness Yes I
1163987 2024-010 Material Weakness Yes I
1163988 2024-010 Material Weakness Yes I
1163989 2024-010 Material Weakness Yes I
1163990 2024-010 Material Weakness Yes I
1163991 2024-010 Material Weakness Yes I
1163992 2024-010 Material Weakness Yes I
1163993 2024-010 Material Weakness Yes I
1163994 2024-010 Material Weakness Yes I
1163995 2024-010 Material Weakness Yes I
1163996 2024-010 Material Weakness Yes I
1163997 2024-010 Material Weakness Yes I
1163998 2024-010 Material Weakness Yes I
1163999 2024-010 Material Weakness Yes I
1164000 2024-010 Material Weakness Yes I
1164001 2024-010 Material Weakness Yes I
1164002 2024-010 Material Weakness Yes I
1164003 2024-010 Material Weakness Yes I
1164004 2024-010 Material Weakness Yes I
1164005 2024-010 Material Weakness Yes I
1164006 2024-010 Material Weakness Yes I
1164007 2024-010 Material Weakness Yes I
1164008 2024-010 Material Weakness Yes I
1164009 2024-010 Material Weakness Yes I
1164010 2024-010 Material Weakness Yes I
1164011 2024-010 Material Weakness Yes I
1164012 2024-010 Material Weakness Yes I
1164013 2024-011 Material Weakness Yes I
1164014 2024-011 Material Weakness Yes I
1164015 2024-011 Material Weakness Yes I
1164016 2024-011 Material Weakness Yes I
1164017 2024-011 Material Weakness Yes I
1164018 2024-011 Material Weakness Yes I
1164019 2024-011 Material Weakness Yes I
1164020 2024-011 Material Weakness Yes I
1164021 2024-011 Material Weakness Yes I
1164022 2024-011 Material Weakness Yes I
1164023 2024-011 Material Weakness Yes I
1164024 2024-011 Material Weakness Yes I
1164025 2024-011 Material Weakness Yes I
1164026 2024-011 Material Weakness Yes I
1164027 2024-011 Material Weakness Yes I
1164028 2024-011 Material Weakness Yes I
1164029 2024-011 Material Weakness Yes I
1164030 2024-011 Material Weakness Yes I
1164031 2024-011 Material Weakness Yes I
1164032 2024-011 Material Weakness Yes I
1164033 2024-011 Material Weakness Yes I
1164034 2024-011 Material Weakness Yes I
1164035 2024-011 Material Weakness Yes I
1164036 2024-011 Material Weakness Yes I
1164037 2024-011 Material Weakness Yes I
1164038 2024-011 Material Weakness Yes I
1164039 2024-011 Material Weakness Yes I
1164040 2024-011 Material Weakness Yes I
1164041 2024-011 Material Weakness Yes I
1164042 2024-011 Material Weakness Yes I
1164043 2024-011 Material Weakness Yes I
1164044 2024-011 Material Weakness Yes I
1164045 2024-011 Material Weakness Yes I
1164046 2024-011 Material Weakness Yes I
1164047 2024-011 Material Weakness Yes I
1164048 2024-011 Material Weakness Yes I
1164049 2024-011 Material Weakness Yes I
1164050 2024-011 Material Weakness Yes I
1164051 2024-011 Material Weakness Yes I
1164052 2024-011 Material Weakness Yes I
1164053 2024-011 Material Weakness Yes I
1164054 2024-011 Material Weakness Yes I
1164055 2024-011 Material Weakness Yes I
1164056 2024-011 Material Weakness Yes I
1164057 2024-011 Material Weakness Yes I
1164058 2024-011 Material Weakness Yes I
1164059 2024-011 Material Weakness Yes I
1164060 2024-011 Material Weakness Yes I
1164061 2024-011 Material Weakness Yes I
1164062 2024-011 Material Weakness Yes I
1164063 2024-011 Material Weakness Yes I
1164064 2024-011 Material Weakness Yes I
1164065 2024-011 Material Weakness Yes I
1164066 2024-011 Material Weakness Yes I
1164067 2024-011 Material Weakness Yes I
1164068 2024-011 Material Weakness Yes I
1164069 2024-011 Material Weakness Yes I
1164070 2024-011 Material Weakness Yes I
1164071 2024-011 Material Weakness Yes I
1164072 2024-011 Material Weakness Yes I
1164073 2024-011 Material Weakness Yes I
1164074 2024-011 Material Weakness Yes I
1164075 2024-011 Material Weakness Yes I
1164076 2024-011 Material Weakness Yes I
1164077 2024-011 Material Weakness Yes I
1164078 2024-011 Material Weakness Yes I
1164079 2024-011 Material Weakness Yes I
1164080 2024-011 Material Weakness Yes I
1164081 2024-011 Material Weakness Yes I
1164082 2024-011 Material Weakness Yes I
1164083 2024-011 Material Weakness Yes I
1164084 2024-011 Material Weakness Yes I
1164085 2024-011 Material Weakness Yes I
1164086 2024-011 Material Weakness Yes I
1164087 2024-012 Material Weakness Yes I
1164088 2024-012 Material Weakness Yes I
1164089 2024-012 Material Weakness Yes I
1164090 2024-012 Material Weakness Yes I
1164091 2024-012 Material Weakness Yes I
1164092 2024-012 Material Weakness Yes I
1164093 2024-012 Material Weakness Yes I
1164094 2024-013 Material Weakness Yes I
1164095 2024-013 Material Weakness Yes I
1164096 2024-013 Material Weakness Yes I
1164097 2024-013 Material Weakness Yes I
1164098 2024-013 Material Weakness Yes I
1164099 2024-013 Material Weakness Yes I
1164100 2024-013 Material Weakness Yes I
1164101 2024-013 Material Weakness Yes I
1164102 2024-013 Material Weakness Yes I
1164103 2024-013 Material Weakness Yes I
1164104 2024-013 Material Weakness Yes I
1164105 2024-013 Material Weakness Yes I
1164106 2024-013 Material Weakness Yes I
1164107 2024-013 Material Weakness Yes I
1164108 2024-013 Material Weakness Yes I
1164109 2024-014 Material Weakness Yes G
1164110 2024-014 Material Weakness Yes G
1164111 2024-015 Material Weakness Yes L
1164112 2024-015 Material Weakness Yes L
1164113 2024-015 Material Weakness Yes L
1164114 2024-015 Material Weakness Yes L
1164115 2024-015 Material Weakness Yes L
1164116 2024-015 Material Weakness Yes L
1164117 2024-015 Material Weakness Yes L
1164118 2024-015 Material Weakness Yes L
1164119 2024-015 Material Weakness Yes L
1164120 2024-015 Material Weakness Yes L
1164121 2024-015 Material Weakness Yes L
1164122 2024-015 Material Weakness Yes L
1164123 2024-015 Material Weakness Yes L
1164124 2024-015 Material Weakness Yes L
1164125 2024-015 Material Weakness Yes L
1164126 2024-015 Material Weakness Yes L
1164127 2024-015 Material Weakness Yes L
1164128 2024-015 Material Weakness Yes L
1164129 2024-015 Material Weakness Yes L
1164130 2024-015 Material Weakness Yes L
1164131 2024-015 Material Weakness Yes L
1164132 2024-015 Material Weakness Yes L
1164133 2024-015 Material Weakness Yes L
1164134 2024-015 Material Weakness Yes L
1164135 2024-015 Material Weakness Yes L
1164136 2024-015 Material Weakness Yes L
1164137 2024-015 Material Weakness Yes L
1164138 2024-015 Material Weakness Yes L
1164139 2024-016 Material Weakness Yes L
1164140 2024-016 Material Weakness Yes L
1164141 2024-016 Material Weakness Yes L
1164142 2024-016 Material Weakness Yes L
1164143 2024-016 Material Weakness Yes L
1164144 2024-016 Material Weakness Yes L
1164145 2024-016 Material Weakness Yes L
1164146 2024-016 Material Weakness Yes L
1164147 2024-016 Material Weakness Yes L
1164148 2024-016 Material Weakness Yes L
1164149 2024-016 Material Weakness Yes L
1164150 2024-016 Material Weakness Yes L
1164151 2024-016 Material Weakness Yes L
1164152 2024-017 Material Weakness Yes L
1164153 2024-017 Material Weakness Yes L
1164154 2024-017 Material Weakness Yes L
1164155 2024-017 Material Weakness Yes L
1164156 2024-017 Material Weakness Yes L
1164157 2024-017 Material Weakness Yes L
1164158 2024-017 Material Weakness Yes L
1164159 2024-018 Material Weakness Yes L
1164160 2024-019 Material Weakness Yes L
1164161 2024-019 Material Weakness Yes L
1164162 2024-019 Material Weakness Yes L
1164163 2024-019 Material Weakness Yes L
1164164 2024-019 Material Weakness Yes L
1164165 2024-019 Material Weakness Yes L
1164166 2024-019 Material Weakness Yes L
1164167 2024-020 Material Weakness Yes M
1164168 2024-020 Material Weakness Yes M
1164169 2024-020 Material Weakness Yes M
1164170 2024-020 Material Weakness Yes M
1164171 2024-020 Material Weakness Yes M
1164172 2024-020 Material Weakness Yes M
1164173 2024-020 Material Weakness Yes M
1164174 2024-020 Material Weakness Yes M
1164175 2024-020 Material Weakness Yes M
1164176 2024-021 Material Weakness Yes M
1164177 2024-021 Material Weakness Yes M
1164178 2024-022 Material Weakness Yes N
1164179 2024-022 Material Weakness Yes N
1164180 2024-022 Material Weakness Yes N
1164181 2024-022 Material Weakness Yes N
1164182 2024-022 Material Weakness Yes N
1164183 2024-022 Material Weakness Yes N
1164184 2024-022 Material Weakness Yes N
1164185 2024-023 Material Weakness Yes N
1164186 2024-023 Material Weakness Yes N
1164187 2024-023 Material Weakness Yes N
1164188 2024-023 Material Weakness Yes N
1164189 2024-023 Material Weakness Yes N
1164190 2024-023 Material Weakness Yes N
1164191 2024-023 Material Weakness Yes N
1164192 2024-023 Material Weakness Yes N
1164193 2024-023 Material Weakness Yes N
1164194 2024-023 Material Weakness Yes N
1164195 2024-023 Material Weakness Yes N
1164196 2024-023 Material Weakness Yes N
1164197 2024-023 Material Weakness Yes N
1164198 2024-024 Material Weakness Yes N
1164199 2024-024 Material Weakness Yes N
1164200 2024-024 Material Weakness Yes N
1164201 2024-024 Material Weakness Yes N
1164202 2024-024 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 COVID-19 Coronavirus State and Local Fiscal Recovery Funds $346.23M Yes 10
15.114 Indian Education Higher Education Grant Program $15.53M Yes 0
21.026 COVID-19 Homeowner Assistance Fund $11.51M Yes 2
93.600 Head Start $10.70M Yes 6
93.558 Temporary Assistance for Needy Families $9.48M Yes 0
15.025 Services to Indian Children, Elderly and Families $7.86M Yes 5
10.567 Food Distribution Program on Indian Reservations $6.81M Yes 5
84.063 Federal Pell Grant Program $3.82M Yes 0
15.027 Assistance to Tribally Controlled Community Colleges and Universities $3.44M Yes 0
11.029 Tribal Broadband Connectivity Program $3.42M Yes 2
20.205 COVID-19 Highway Planning and Construction $3.22M Yes 8
84.031T Higher Education – Institutional Aid $2.37M Yes 0
84.425K COVID-19 HERRF Tribally Controlled Colleges and Universities (TCCUs) $1.99M Yes 0
93.231 Epidemiology Cooperative Agreements $1.68M Yes 0
93.045 Special Programs for the Aging_Title III, Part C_Nutrition Services $1.64M Yes 0
93.499 Low-Income Household Water Assistance Program $1.55M Yes 0
93.575 Child Care and Development Block Grant $1.35M Yes 0
66.458 Clean Water State Revolving Fund $1.25M Yes 1
11.028 Connecting Minority Communities Pilot Program $1.24M Yes 0
93.859 Biomedical Research and Research Training $1.07M Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1.02M Yes 0
84.250 American Indian Vocational Rehabilitation Services $1.01M Yes 0
93.237 Special Diabetes Program for Indians_Diabetes Prevention and Treatment Projects $966,451 Yes 4
66.605 Performance Partnership Grants $922,751 Yes 0
15.018 Energy Community Revitalization $919,166 Yes 0
66.419 State Underground Water Source Protection $880,103 Yes 0
93.788 Opioid STR $830,436 Yes 0
93.575 COVID-19 Child Care and Development Block Grant $685,718 Yes 0
93.594 Tribal Work Grants $667,693 Yes 0
93.671 COVID-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $647,583 Yes 0
66.432 State Public Water System Supervision $635,848 Yes 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $634,803 Yes 0
15.025 COVID-19 Services to Indian Children, Elderly and Families $599,050 Yes 5
93.569 Community Services Block Grant $567,256 Yes 0
93.441 Indian Self-Determination $547,912 Yes 5
81.136 Long-term Surveillance and Maintenance $472,894 Yes 0
47.076 STEM Education $445,403 Yes 0
94.011 Americorps Seniors Foster Grandparent Program $411,339 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $406,033 Yes 0
20.205 Highway Planning and Construction $400,000 Yes 8
15.427 Federal Oil and Gas Royalty Management State and Tribal Coordination $394,773 Yes 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $394,700 Yes 0
15.222 Cooperative Inspection Agreements with States and Tribes $373,475 Yes 0
93.479 Good Health and Wellness in Indian Country $370,528 Yes 0
10.222 Tribal Colleges Endowment Program $369,904 Yes 0
15.141 Indian Housing Assistance $358,684 Yes 0
10.863 Community Connect Grant Program $309,522 Yes 0
15.034 Agriculture on Indian Lands $300,000 Yes 6
10.558 Child and Adult Care Food Program $295,115 Yes 0
66.961 Superfund State and Indian Tribe Combined Cooperative Agreements (site-specific and Core) $290,606 Yes 0
93.499 COVID-19 Low-Income Household Water Assistance Program $287,982 Yes 0
93.441 COVID-19 Indian Self-Determination $283,428 Yes 5
15.035 Forestry on Indian Lands $281,063 Yes 0
97.036 Disaster Grants-Public Assistance (Presidentially Declared Disasters) $269,710 Yes 0
93.568 Low-income Home Energy Assistance $266,350 Yes 0
93.667 Social Services Block Grant $254,685 Yes 0
84.031D Higher Education – Institutional Aid $246,544 Yes 0
93.228 Indian Health Service_Health Management Development Program $221,186 Yes 0
93.600 COVID-19 Head Start $220,264 Yes 6
66.001 Air Pollution Control Program Support $210,932 Yes 0
84.027 Special Education_Grants to States (IDEA, Part B) $207,974 Yes 6
93.069 Public Health Emergency Preparedness $205,029 Yes 0
20.509 COVID-19 Formula Grants for Rural Areas and Tribal Transit Program $204,610 Yes 0
20.106 Airport Improvement Program $186,803 Yes 3
15.529 Upper Colorado and San Juan River Basins Endangered Fish Recovery Programs $182,369 Yes 0
15.252 Abandoned Mine Land Reclamation (AMLR) Program $179,984 Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $177,112 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $175,871 Yes 0
84.002 Adult Education – Basic Grants to States $175,399 Yes 0
10.527 New Beginnings for Tribal Students $163,532 Yes 0
10.221 Tribal Colleges Education Equity Grants $156,937 Yes 0
15.069 Zoonotic Disease Initiative $148,180 Yes 0
15.250 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining $139,955 Yes 0
93.243 Substance Abuse and Mental Health Services_Projects of Regional and National Significance $139,114 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $134,626 Yes 0
93.556 Promoting Safe and Stable Families $134,000 Yes 0
15.144 Indian Child Welfare Act_Title II Grants $132,855 Yes 0
16.841 VOCA Tribal Victim Services Set-Aside Program $132,316 Yes 0
15.130 Indian Education_Assistance to Schools $131,142 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $114,498 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs $114,028 Yes 0
15.904 Historic Preservation Fund Grants-in-aid $109,547 Yes 0
66.433 State Underground Water Source Protection $97,803 Yes 0
10.028 Wildlife Services $95,710 Yes 0
15.029 COVID-19 Tribal Courts $88,641 Yes 8
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $88,637 Yes 0
15.511 Cultural Resources Management $87,816 Yes 0
84.033 Federal Work-study Program $86,886 Yes 0
15.030 Indian Law Enforcement $84,743 Yes 3
20.509 Formula Grants for Rural Areas and Tribal Transit Program $79,569 Yes 0
15.141 COVID-19 Indian Housing Assistance $76,986 Yes 0
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $76,113 Yes 0
14.862 Indian Community Development Block Grant Program $69,688 Yes 1
93.047 Special Programs for the Aging Title VI, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $64,929 Yes 0
15.039 Fish, Wildlife, and Parks Program on Indian Lands $62,379 Yes 0
93.497 Family Violence Prevention and Services, Sexual Assault, Rape Crisis Services and Supports $61,193 Yes 0
15.245 Plant Conservation and Restoration Management $58,793 Yes 0
15.037 Water Resources on Indian Lands $58,766 Yes 7
10.227 1994 Institutions Research Program $58,473 Yes 0
66.046 Climate Pollution Reduction Grants $55,375 Yes 0
93.569 COVID-19 Community Services Block Grant $55,200 Yes 0
14.862 COVID-19 Indian Community Development Block Grant Program $51,006 Yes 1
15.020 Aid to Tribal Governments $49,870 Yes 5
10.025 Plant and Animal Disease, Pest Control, and Animal Care $45,273 Yes 0
10.517 Tribal Colleges Extension Programs $43,588 Yes 0
10.752 Rural eConnectivity Pilot Program $43,349 Yes 0
93.563 Child Support Enforcement $42,068 Yes 0
15.030 COVID-19 Indian Law Enforcement $41,093 Yes 3
93.310 Trans-NIH Research Support $40,222 Yes 0
93.053 Nutrition Services Incentive Program $38,841 Yes 0
66.204 Multipurpose Grants to States and Tribes $38,492 Yes 0
17.265 Native American Employment and Training $32,885 Yes 0
15.639 Tribal Wildlife Grants $30,814 Yes 0
15.224 Cultural and Paleontological Resources Management $25,284 Yes 0
10.760 Water and Waste Disposal Systems for Rural Communities $24,770 Yes 0
15.041 Environmental Management_Indian Programs $22,600 Yes 0
10.U02 USDA RD - Shiprock Demo Farm $17,988 Yes 0
84.181 COVID-19 Special Education-Grants for Infants and Families $15,368 Yes 0
11.307 Economic Adjustment Assistance $14,694 Yes 0
93.047 COVID-19 Special Programs for the Aging Title VI, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $14,621 Yes 0
15.029 Tribal Courts $11,288 Yes 8
66.468 Capitalization Grants for Drinking Water State Revolving Funds $10,420 Yes 0
10.001 Agricultural Research Basic and Applied Research $9,181 Yes 0
66.817 State and Tribal Response Program Grants $9,134 Yes 0
93.445 Indian Health Service Sanitation Facilities Construction $8,705 Yes 0
66.306 Environmental Justice Collaboration Problem-Solving Cooperative Agreement Program $6,891 Yes 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $6,743 Yes 0
66.032 State Indoor Radon Grants $5,209 Yes 0
93.772 COVID-19 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $4,517 Yes 0
16.585 Treatment Court Discretionary Grant Program $3,818 Yes 0
15.065 Safety of Dams on Indian Lands $3,262 Yes 0
59.059 Congressional Grants $3,178 Yes 0
15.U01 Department of Interior - DED $2,900 Yes 0
15.020 COVID-19 Aid to Tribal Governments $2,213 Yes 5
10.500 Cooperative Extension Service $2,121 Yes 0
81.254 Grid Infrastructure Deployment and Resilience $1,893 Yes 0
84.181 Special Education-Grants for Infants and Families $1,460 Yes 0
66.809 Superfund State and Indian Tribe Core Program Cooperative Agreements $1,437 Yes 0
17.600 Mine Health and Safety Grants $1,192 Yes 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County - Financed Solely by Prevention and Public Health $1,174 Yes 0
15.552 Navajo-Gallup Water Supply Project $888 Yes 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating To The Clean Air Act $639 Yes 0
66.034 COVID-19 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating To The Clean Air Act $60 Yes 0
20.106 COVID-19 Airport Improvement Program $11 Yes 3
93.045 COVID-19 Special Programs for the Aging_Title III, Part C_Nutrition Services $-4 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $-61 Yes 4
93.069 COVID-19 Public Health Emergency Preparedness $-150 Yes 0
93.568 COVID-19 Low-Income Home Energy Assistance $-1,000 Yes 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $-2,606 Yes 0

Contacts

Name Title Type
KAAMMFK1JJL8 Robert Willie Auditee
9285511271 Chris Ray Auditor
No contacts on file