FAC Explorer

Audit 406182

FY End
2025-09-30
Total Expended
$4.23M
Findings
13
Programs
23
Organization: Havasupai Tribe (AZ)
Year: 2025 Accepted: 2026-06-30
Auditor: WALKER & ARMSTRONG LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1222587 2025-101 Material Weakness Yes L
1222588 2025-101 Material Weakness Yes L
1222589 2025-101 Material Weakness Yes L
1222590 2025-101 Material Weakness Yes L
1222591 2025-102 Material Weakness Yes B
1222592 2025-102 Material Weakness Yes B
1222593 2025-102 Material Weakness Yes B
1222594 2025-102 Material Weakness Yes B
1222595 2025-103 Material Weakness Yes B
1222596 2025-103 Material Weakness Yes B
1222597 2025-103 Material Weakness Yes B
1222598 2025-103 Material Weakness Yes B
1222599 2025-104 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $767,736 Yes 4
93.600 HEAD START $664,177 Yes 3
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $374,632 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $370,000 Yes 0
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $234,518 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $194,963 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $162,098 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $158,048 Yes 3
15.033 ROAD MAINTENANCE INDIAN ROADS $156,717 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $148,887 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $145,767 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $138,640 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $135,740 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $96,816 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $67,964 Yes 0
15.043 INDIAN CHILD AND FAMILY EDUCATION $46,255 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $32,242 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $14,412 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $14,088 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $7,620 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $5,985 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $304 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $-54,127 Yes 0

Contacts

Name Title Type
WWGJTEXQRBC3 Jim Usevitch Auditee
4806353200 Jay Z. Parke Auditor
No contacts on file