FAC Explorer

Audit 414247

FY End
2025-12-31
Total Expended
$38.78M
Findings
3
Programs
47
Organization: Colorado River Indian Tribes Governmental Services Department (AZ)
Year: 2025 Accepted: 2026-09-30
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239515 2025-003 Material Weakness Yes E
1239516 2025-003 Material Weakness Yes E
1239517 2025-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $11.56M Yes 0
93.600 HEAD START $8.34M Yes 0
15.030 INDIAN LAW ENFORCEMENT $5.23M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.90M Yes 0
10.752 RURAL ECONNECTIVITY PILOT PROGRAM $1.59M Yes 0
93.441 INDIAN SELF-DETERMINATION $1.35M Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $1.08M Yes 1
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $1.03M Yes 1
21.026 HOMEOWNER ASSISTANCE FUND $709,006 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $599,175 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $507,625 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $477,208 Yes 1
66.605 PERFORMANCE PARTNERSHIP GRANTS $474,084 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $381,666 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $311,908 Yes 0
15.029 TRIBAL COURTS $295,307 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $258,200 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $248,414 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $220,951 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $218,751 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $202,250 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $190,250 Yes 0
17.259 WIOA YOUTH ACTIVITIES $182,981 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $170,523 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $169,170 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $155,151 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $151,465 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $134,384 Yes 0
16.055 TRIBAL SPECIAL ASSISTANT UNITED STATES ATTORNEYS $120,769 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $82,380 Yes 0
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $76,581 Yes 0
15.036 INDIAN RIGHTS PROTECTION $74,963 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $73,000 Yes 0
15.035 FORESTRY ON INDIAN LANDS $41,457 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $40,685 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $37,591 Yes 0
17.258 WIOA ADULT PROGRAM $27,811 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $25,003 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $13,327 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $11,281 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $6,555 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $5,000 Yes 0
45.310 GRANTS TO STATES $4,582 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $2,854 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $1,541 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $0 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $-17,779 Yes 0

Contacts

Name Title Type
MXDJNECDJ4S5 Hilary Laffoon Auditee
9286691210 Kwok Leung Cheung Auditor
No contacts on file