FAC Explorer

Audit 39290

FY End
2022-12-31
Total Expended
$13.11M
Findings
2
Programs
43
Organization: Quechan Indian Tribe (AZ)
Year: 2022 Accepted: 2023-09-24
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
42530 2022-001 Significant Deficiency Yes I
618972 2022-001 Significant Deficiency Yes I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.67M Yes 1
93.441 Indian Self-Determination $828,745 Yes 0
93.498 Provider Relief Fund $562,425 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $542,177 - 0
15.030 Indian Law Enforcement $280,857 - 0
15.113 Indian Social Services_welfare Assistance $268,420 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $255,557 - 0
20.205 Highway Planning and Construction $251,756 - 0
15.108 Indian Employment Assistance $211,646 - 0
10.567 Food Distribution Program on Indian Reservations $188,090 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $168,316 - 0
15.020 Aid to Tribal Governments $126,047 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $100,566 - 0
93.575 Child Care and Development Block Grant $98,414 - 0
66.926 Indian Environmental General Assistance Program (gap) $95,208 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $82,609 - 0
15.130 Indian Education_assistance to Schools $75,137 - 0
17.258 Wia Adult Program $73,470 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $65,999 - 0
10.932 Regional Conservation Partnership Program $61,435 - 0
93.441 Covid-19 Indian Self-Determination $60,440 Yes 0
17.265 Native American Employment and Training $56,264 - 0
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $53,047 - 0
93.479 Good Health and Wellness in Indian Country (a) $46,000 - 0
93.569 Community Services Block Grant $36,319 - 0
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $31,944 - 0
93.568 Low-Income Home Energy Assistance $30,016 - 0
66.460 Nonpoint Source Implementation Grants $23,588 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $23,084 - 0
17.259 Wia Youth Activities $22,671 - 0
15.034 Agriculture on Indian Lands $21,353 - 0
15.030 Covid- 19 - Indian Law Enforcement $18,234 - 0
93.667 Social Services Block Grant $17,742 - 0
10.558 Child and Adult Care Food Program $14,532 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $14,118 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $9,533 - 0
93.600 Head Start $8,217 - 0
10.351 Rural Business Development Grant $5,877 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,728 - 0
30.009 Employment Discrimination Project Contracts - Indian Tribes $2,114 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $1,527 - 0
15.029 Tribal Courts $235 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $188 - 0

Contacts

Name Title Type
CUSXZCJV3XK5 Ina Hall Auditee
7605722962 Michael A. Dierlam Auditor
No contacts on file