FAC Explorer

Audit 406025

FY End
2024-12-31
Total Expended
$34.24M
Findings
16
Programs
50
Organization: Hualapai Tribe - Governmental Services Department (AZ)
Year: 2024 Accepted: 2026-06-30
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1221768 2024-002 Material Weakness Yes P
1221769 2024-003 Material Weakness Yes I
1221770 2024-002 Material Weakness Yes P
1221771 2024-003 Material Weakness Yes I
1221772 2024-002 Material Weakness Yes P
1221773 2024-002 Material Weakness Yes P
1221774 2024-002 Material Weakness Yes P
1221775 2024-002 Material Weakness Yes P
1221776 2024-003 Material Weakness Yes I
1221777 2024-002 Material Weakness Yes P
1221778 2024-003 Material Weakness Yes I
1221779 2024-002 Material Weakness Yes P
1221780 2024-002 Material Weakness Yes P
1221781 2024-004 Material Weakness Yes N
1221782 2024-002 Material Weakness Yes P
1221783 2024-004 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
15.030 INDIAN LAW ENFORCEMENT $8.69M Yes 1
15.021 CONSOLIDATED TRIBAL GOVERNMENT $5.15M Yes 1
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.82M Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.02M Yes 1
14.867 INDIAN HOUSING BLOCK GRANTS $1.61M Yes 2
93.441 INDIAN SELF-DETERMINATION $1.49M Yes 2
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $730,708 Yes 2
93.600 HEAD START $652,479 Yes 0
20.509 COVID-19 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $636,497 Yes 2
15.031 INDIAN COMMUNITY FIRE PROTECTION $631,141 Yes 0
21.026 COVID-19 HOMEOWNER ASSISTANCE FUND $550,748 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $524,661 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $465,079 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $413,823 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $366,619 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $347,965 Yes 0
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $340,104 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $321,741 Yes 0
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $315,933 Yes 0
15.U01 Public Law 102-477 Programs $295,644 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $283,410 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $235,864 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $219,630 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $213,580 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $212,116 Yes 0
93.665 COVID-19 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $210,473 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $173,271 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $168,512 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $134,809 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $115,988 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $113,299 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $105,919 Yes 0
93.441 COVID-19 INDIAN SELF-DETERMINATION $95,167 Yes 2
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $88,480 Yes 0
15.511 CULTURAL RESOURCES MANAGEMENT $74,993 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $64,855 Yes 0
17.258 WIOA ADULT PROGRAM $61,110 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $50,899 Yes 0
14.867 COVID-19 INDIAN HOUSING BLOCK GRANTS $43,595 Yes 2
16.731 TRIBAL YOUTH PROGRAM $39,677 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $33,263 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $32,217 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $31,730 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $29,368 Yes 0
15.035 FORESTRY ON INDIAN LANDS $22,611 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $7,938 Yes 0
15.029 TRIBAL COURTS $5,801 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $2,740 Yes 0
14.862 COVID-19 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1,235 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $533 Yes 0

Contacts

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