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Audit 413562
Audit 413562
FY End
2025-12-31
Total Expended
$3.85M
Findings
0
Programs
23
Organization:
Kaibab Band of Paiute Indians
(AZ)
Year:
2025
Accepted:
2026-09-30
Auditor:
SQUIRE & COMPANY PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
15.021
CONSOLIDATED TRIBAL GOVERNMENT
$750,903
Yes
0
93.210
TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS
$688,878
Yes
0
14.867
INDIAN HOUSING BLOCK GRANTS
$638,643
Yes
0
21.027
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$380,642
Yes
0
20.509
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
$239,411
Yes
0
93.237
SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS
$230,949
Yes
0
10.912
ENVIRONMENTAL QUALITY INCENTIVES PROGRAM
$150,234
Yes
0
66.468
DRINKING WATER STATE REVOLVING FUND
$150,000
Yes
0
15.511
CULTURAL RESOURCES MANAGEMENT
$129,830
Yes
0
45.311
NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES
$108,469
Yes
0
15.041
ENVIRONMENTAL MANAGEMENT INDIAN
$82,055
Yes
0
93.045
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES
$76,145
Yes
0
93.069
PUBLIC HEALTH EMERGENCY PREPAREDNESS
$71,119
Yes
0
15.639
TRIBAL WILDLIFE GRANTS
$39,273
Yes
0
15.033
ROAD MAINTENANCE INDIAN ROADS
$32,650
Yes
0
93.047
SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS
$19,057
Yes
0
93.667
SOCIAL SERVICES BLOCK GRANT
$14,489
Yes
0
45.310
GRANTS TO STATES
$14,112
Yes
0
66.605
PERFORMANCE PARTNERSHIP GRANTS
$10,511
Yes
0
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$10,026
Yes
0
15.130
INDIAN EDUCATION ASSISTANCE TO SCHOOLS
$9,122
Yes
0
93.599
CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV)
$2,033
Yes
0
93.053
NUTRITION SERVICES INCENTIVE PROGRAM
$2,000
Yes
0
Contacts
Name
Title
Type
TEG8LAQYBVK7
Cody Jake
Auditee
9286437245
Kelli Jones
Auditor
No contacts on file