Audit 412606

FY End
2025-12-31
Total Expended
$13.53M
Findings
2
Programs
36
Organization: Quechan Indian Tribe (AZ)
Year: 2025 Accepted: 2026-09-28
Auditor: REDW LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1237671 2025-001 Material Weakness Yes N
1237672 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.445 Indian Health Service Sanitation Facilities Construction Program $7.35M Yes 0
21.032 Local Assistance and Tribal Consistency Fund $973,970 Yes 0
93.575 Child Care and Development Block Grant $833,914 Yes 0
93.600 Head Start $761,675 Yes 0
10.567 Food Distribution Program on Indian Reservations $315,601 Yes 0
15.113 Indian Social Services Welfare Assistance $273,520 Yes 0
15.030 Indian Law Enforcement $235,854 Yes 0
20.205 Highway Planning and Construction $223,898 Yes 0
15.108 Indian Employment Assistance $205,184 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $191,958 Yes 0
93.047 Special Programs for the Aging, Title VI, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $191,459 Yes 0
15.020 Aid to Tribal Governments $153,044 Yes 0
17.265 Native American Employment and Training $134,405 Yes 0
15.032 Indian Economic Development $98,635 Yes 0
66.926 Indian Environmental General Assistance Program (GAP) $93,765 Yes 0
15.037 Water Resources on Indian Lands $90,697 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $80,438 Yes 0
17.258 WIOA Adult Program $77,072 Yes 0
93.479 Good Health and Wellness in Indian Country $66,343 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $50,439 Yes 0
17.259 WIOA Youth Activities $45,921 Yes 0
66.460 Nonpoint Source Implementation Grants $39,423 Yes 0
10.558 Child and Adult Care Food Program $38,693 Yes 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $33,032 Yes 0
15.130 Indian Education Assistance to Schools $28,112 Yes 0
93.568 Low-Income Home Energy Assistance $26,158 Yes 0
30.009 Employment Discrimination Project Contracts - Indian Tribes $23,479 Yes 0
93.667 Social Services Block Grant $22,801 Yes 0
93.569 Community Services Block Grant $21,476 Yes 0
10.932 Regional Conservation Partnership Program $17,780 Yes 0
93.054 National Family Caregiver Support, Title VI, Part C, Grants to Indian Tribes and Native Hawaiians $10,536 Yes 0
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $8,057 Yes 0
15.031 Indian Community Fire Protection $7,142 Yes 0
93.441 Indian Self-Determination $3,625 Yes 1
10.561 SNAP Nutrition Education $2,340 Yes 0
16.841 VOCA Tribal Victim Services Set-Aside Program $-52,614 Yes 0

Contacts

Name Title Type
CUSXZCJV3XK5 Dennis Irby Auditee
7609193600 Michael A. Dierlam Auditor
No contacts on file