FAC Explorer

Audit 377547

FY End
2023-12-31
Total Expended
$29.39M
Findings
26
Programs
48
Organization: Hualapai Tribe - Governmental Services Department (AZ)
Year: 2023 Accepted: 2025-12-23
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1166509 2023-002 Material Weakness Yes P
1166510 2023-003 Material Weakness Yes F
1166511 2023-002 Material Weakness Yes P
1166512 2023-004 Material Weakness Yes I
1166513 2023-005 Material Weakness Yes B
1166514 2023-002 Material Weakness Yes P
1166515 2023-004 Material Weakness Yes I
1166516 2023-005 Material Weakness Yes B
1166517 2023-002 Material Weakness Yes P
1166518 2023-005 Material Weakness Yes B
1166519 2023-002 Material Weakness Yes P
1166520 2023-005 Material Weakness Yes B
1166521 2023-002 Material Weakness Yes P
1166522 2023-002 Material Weakness Yes P
1166523 2023-003 Material Weakness Yes F
1166524 2023-005 Material Weakness Yes B
1166525 2023-002 Material Weakness Yes P
1166526 2023-003 Material Weakness Yes F
1166527 2023-005 Material Weakness Yes B
1166528 2023-002 Material Weakness Yes P
1166529 2023-003 Material Weakness Yes F
1166530 2023-005 Material Weakness Yes B
1166531 2023-002 Material Weakness Yes P
1166532 2023-002 Material Weakness Yes P
1166533 2023-002 Material Weakness Yes P
1166534 2023-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
15.030 INDIAN LAW ENFORCEMENT $7.46M Yes 1
15.021 CONSOLIDATED TRIBAL GOVERNMENT $6.03M Yes 2
14.867 INDIAN HOUSING BLOCK GRANTS $1.73M Yes 3
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.60M Yes 3
14.867 COVID-19 INDIAN HOUSING BLOCK GRANTS $1.58M Yes 3
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.14M Yes 1
93.441 INDIAN SELF-DETERMINATION $1.10M Yes 1
14.862 COVID-19 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.03M Yes 2
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $955,106 Yes 1
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $742,547 Yes 3
93.600 HEAD START $563,178 Yes 0
20.509 COVID-19 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $486,680 Yes 3
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $469,927 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $414,509 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $359,233 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $326,137 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $308,754 Yes 0
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $305,456 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $272,625 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $242,804 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $232,743 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $195,095 Yes 0
10.924 CONSERVATION STEWARDSHIP PROGRAM $186,360 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $183,618 Yes 0
15.U01 Public Law 102-477 Programs $162,389 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY – FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $160,185 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $155,383 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $150,850 Yes 0
21.026 COVID-19 HOMEOWNER ASSISTANCE FUND $140,041 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $89,697 Yes 0
15.511 CULTURAL RESOURCES MANAGEMENT $88,005 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $86,021 Yes 0
16.735 PREA PROGRAM: STRATEGIC SUPPORT FOR PREA IMPLEMENTATION $59,141 Yes 0
15.021 COVID-19 CONSOLIDATED TRIBAL GOVERNMENT $56,749 Yes 2
15.037 WATER RESOURCES ON INDIAN LANDS $54,477 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $48,132 Yes 0
93.594 TRIBAL WORK GRANTS $44,770 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $41,413 Yes 0
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $35,433 Yes 0
16.731 TRIBAL YOUTH PROGRAM $35,124 Yes 0
93.665 COVID-19 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $25,458 Yes 0
93.441 COVID-19 INDIAN SELF-DETERMINATION $18,424 Yes 1
15.958 ROUTE 66 CORRIDOR PRESERVATION $18,325 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $11,948 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $11,730 Yes 0
17.258 WIOA ADULT PROGRAM $10,909 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $5,804 Yes 0
15.035 FORESTRY ON INDIAN LANDS $-37,371 Yes 0

Contacts

Name Title Type
QSKUU9K352J1 Auni Hariri Auditee
9287692216 Jesse Jiron Auditor
No contacts on file