FAC Explorer

Audit 42474

FY End
2022-09-30
Total Expended
$106.14M
Findings
16
Programs
66
Organization: Tohono O'Odham Nation Government Services Department (AZ)
Year: 2022 Accepted: 2023-09-29
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
49692 2022-003 Material Weakness - L
49693 2022-003 Material Weakness - L
49694 2022-002 Significant Deficiency Yes M
49695 2022-003 Material Weakness - L
49696 2022-003 Material Weakness - L
49697 2022-003 Material Weakness - L
49698 2022-003 Material Weakness - L
49699 2022-003 Material Weakness - L
626134 2022-003 Material Weakness - L
626135 2022-003 Material Weakness - L
626136 2022-002 Significant Deficiency Yes M
626137 2022-003 Material Weakness - L
626138 2022-003 Material Weakness - L
626139 2022-003 Material Weakness - L
626140 2022-003 Material Weakness - L
626141 2022-003 Material Weakness - L

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $43.38M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $17.76M Yes 2
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $10.23M Yes 1
15.030 Indian Law Enforcement $7.57M Yes 1
21.019 Coronavirus Relief Fund $6.62M Yes 1
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.46M Yes 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $1.58M - 0
15.024 Indian Self-Determination Contract Support $1.33M - 0
93.575 Child Care and Development Block Grant $1.09M - 0
93.600 Head Start $1.04M - 0
15.114 Indian Education_higher Education Grant Program $960,503 - 0
15.113 Indian Social Services_welfare Assistance $902,270 - 0
93.441 Indian Self-Determination $900,000 - 0
15.160 Covid-19 Bia Wildland Urban Interface Community Fire Assistance $854,465 - 0
15.108 Indian Employment Assistance $829,554 - 0
15.034 Agriculture on Indian Lands $811,084 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $452,237 - 0
84.250 American Indian Vocational Rehabilitation Services $411,721 - 0
84.027 Special Education_grants to States $402,779 - 0
15.029 Tribal Courts $330,729 - 0
93.556 Promoting Safe and Stable Families $311,803 - 0
20.205 Highway Planning and Construction $309,602 - 0
15.037 Water Resources on Indian Lands $276,907 - 0
15.032 Indian Economic Development $276,295 - 0
10.567 Food Distribution Program on Indian Reservations $268,814 - 0
66.926 Indian Environmental General Assistance Program (gap) $254,574 - 0
15.144 Indian Child Welfare Act_title II Grants $248,828 - 0
15.052 Litigation Support for Indian Rights $193,709 - 0
15.160 Bia Wildland Urban Interface Community Fire Assistance $189,145 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $147,849 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $106,928 - 0
17.258 Wia Adult Program $104,813 - 0
15.033 Road Maintenance_indian Roads $103,545 - 0
10.558 Child and Adult Care Food Program $102,008 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $100,253 - 0
66.817 State and Tribal Response Program Grants $96,686 - 0
15.904 Historic Preservation Fund Grants-in-Aid $96,491 - 0
15.130 Indian Education_assistance to Schools $96,480 - 0
93.667 Social Services Block Grant $93,937 - 0
10.567 Covid-19 Food Distribution Program on Indian Reservations $91,912 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $87,859 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $86,602 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $80,499 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $77,714 - 0
17.259 Wia Youth Activities $75,825 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $71,315 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $70,700 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $66,605 - 0
93.568 Low-Income Home Energy Assistance $59,762 - 0
93.788 Opioid Str $58,628 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $57,268 - 0
93.575 Covid-19 Child Care and Development Block Grant $51,689 - 0
93.069 Public Health Emergency Preparedness $48,040 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $43,245 - 0
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $40,490 - 0
17.U01 Equal Employment Opportunities Commission $34,000 - 0
93.600 Covid-19 Head Start $25,233 - 0
95.001 High Intensity Drug Trafficking Areas Program $20,731 - 0
93.069 Covid-19 Public Health Emergency Preparedness $15,073 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $14,267 - 0
15.020 Covid-19 Aid to Tribal Governments $11,452 - 0
15.040 Real Estate Programs_indian Lands $11,407 - 0
15.051 Endangered Species on Indian Lands $7,229 - 0
45.311 Native American and Native Hawaiian Library Services $6,101 - 0
93.053 Nutrition Services Incentive Program $4,516 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $1,094 - 0

Contacts

Name Title Type
CBVGALEXQ8K3 Verlon M Jose Auditee
5203832028 Chris Tyhurst Auditor
No contacts on file