FAC Explorer

Audit 392772

FY End
2024-12-31
Total Expended
$5.87M
Findings
2
Programs
19
Organization: Tonto Apache Tribe (AZ)
Year: 2024 Accepted: 2026-03-19
Auditor: REDW

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1181561 2024-001 Material Weakness Yes L
1181562 2024-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.13M Yes 2
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $389,277 Yes 0
93.231 EPIDEMIOLOGY PROGRAM $339,469 Yes 0
93.441 INDIAN SELF-DETERMINATION $311,645 Yes 0
15.030 INDIAN LAW ENFORCEMENT $275,071 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $248,665 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $161,564 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $91,659 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $45,824 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $33,761 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $30,218 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $7,402 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2,595 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1,279 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $0 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $0 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $0 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $0 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $0 Yes 0

Contacts

Name Title Type
MPHEB9496FL1 Calvin Johnson Auditee
9284745000 Brian Wandel Auditor
No contacts on file