FAC Explorer

Audit 41696

FY End
2022-09-30
Total Expended
$319.98M
Findings
0
Programs
84
Organization: Gila River Indian Community - Department of Tribal Programs and Admin (AZ)
Year: 2022 Accepted: 2023-06-28
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $138.90M - 0
21.027 Arpa - Coronavirus State and Local Fiscal Recovery Funds $35.86M Yes 0
93.210 Covid 19 - Tribal Self-Governance Program: Ihs Compacts/funding Agreements $18.77M - 0
15.022 Tribal Self-Governance $16.40M - 0
93.210 Arpa - Tribal Self-Governance Program: Ihs Compacts/funding Agreements $10.00M - 0
21.023 Covid 19 - Emergency Rental Assistance Program $9.25M Yes 0
14.867 Indian Housing Block Grants $7.49M - 0
10.932 Regional Conservation Partnership Program $6.20M Yes 0
93.600 Head Start $3.09M Yes 0
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $2.92M - 0
93.575 Child Care and Development Block Grant $2.19M - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $1.59M Yes 0
21.019 Covid 19 - Coronavirus Relief Fund $1.02M - 0
15.043 Indian Child and Family Education $834,532 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $673,315 - 0
14.867 Indian Housing Block Grants - Program Income $640,408 - 0
11.029 Tribal Broadband Connectivity Program $639,422 - 0
93.772 Covid 19 - Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $600,000 - 0
66.605 Performance Partnership Grants $584,559 - 0
84.299 Indian Education -- Special Programs for Indian Children $521,343 - 0
17.265 Native American Employment and Training $518,352 - 0
93.575 Covid 19 - Child Care and Development Block Grantcares Grant $465,683 - 0
10.567 Food Distribution Program on Indian Reservations $404,403 - 0
66.001 Air Pollution Control Program Support $400,294 - 0
93.600 Covid 19 - Arpa - Head Start $395,607 Yes 0
15.035 Forestry on Indian Lands $346,411 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $293,223 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $291,160 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $265,233 - 0
10.558 Child and Adult Care Food Program $220,804 - 0
15.030 Covid 19 -Indian Law Enforcement $200,916 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $198,633 - 0
16.585 Drug Court Discretionary Grant Program $196,181 - 0
66.817 State and Tribal Response Program Grants $161,638 - 0
93.556 Promoting Safe and Stable Families $159,411 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $148,443 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $144,144 - 0
20.509 Covid 19 - Formula Grants for Rural Areas and Tribal Transit Program $117,529 - 0
93.575 Covid 19 - Child Care and Development Block Grant Crrsa $115,240 - 0
93.667 Social Services Block Grant $111,278 - 0
15.020 Aid to Tribal Governments $109,885 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $106,294 - 0
21.032 Arpa - US Treasury Local Assistance and Tribal Consistency Fund $102,144 - 0
93.594 Tribal Work Grants $100,741 - 0
16.024 Covid 19 - Tribal Sexual Assault Services Program $99,467 - 0
93.069 Public Health Emergency Preparedness $96,545 - 0
10.567 Covid 19 -Food Distribution Program on Indian Reservations $94,203 - 0
93.568 Low-Income Home Energy Assistance $93,855 - 0
94.006 Americorps $91,092 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $89,613 - 0
15.904 Historic Preservation Fund Grants-in-Aid $87,561 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $73,522 - 0
20.205 Highway Planning and Construction $70,758 - 0
93.268 Covid 19 - Immunization Cooperative Agreements $69,803 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $67,001 - 0
93.391 Covid 19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $66,845 - 0
93.047 Arpa - Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $63,438 - 0
17.259 Wia Youth Activities $60,538 - 0
66.926 Indian Environmental General Assistance Program (gap) $60,083 - 0
93.568 Arpa - Low-Income Home Energy Assistance $52,251 - 0
17.258 Wia Adult Program $48,668 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $48,642 - 0
97.067 Homeland Security Grant Program $48,146 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $47,204 - 0
93.045 Covid 19 - Special Programs for the Aging_title Iii, Part C_nutrition Services $36,070 - 0
15.051 Endangered Species on Indian Lands $35,441 - 0
14.867 Covid 19 - Indian Housing Block Grants Cares Act $33,675 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $31,673 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $28,348 - 0
20.616 National Priority Safety Programs $28,000 - 0
93.556 Covid 19 - Promoting Safe and Stable Families $26,043 - 0
15.542 Arizona Water Settlement Act of 2004 $24,329 Yes 0
20.600 State and Community Highway Safety $20,000 - 0
16.034 Covid 19 - Coronavirus Emergency Supplemental Funding Program $18,690 - 0
93.053 Nutrition Services Incentive Program $17,590 - 0
93.479 Good Health and Wellness in Indian Country (a) $17,497 - 0
93.047 Covid 19 -Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $6,492 - 0
93.587 Arpa - Promote the Survival and Continuing Vitality of Native American Languages $6,226 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $5,000 - 0
30.009 Employment Discriminationproject Contracts_indian $4,485 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $1,877 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $1,500 - 0
17.278 Wia Dislocated Worker Formula Grants $1,085 - 0
45.313 Laura Bush 21st Century Librarian Program $618 - 0

Contacts

Name Title Type
VEB2J5QVVNN9 Gary Mix Auditee
5205629685 Wes Benally Auditor
No contacts on file