FAC Explorer

Finding 1080891 (2022-005)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2024-11-01
Audit: 326985
Organization: Hualapai Tribe - Governmental Services Department (AZ)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 504429 2022-002
    Material Weakness Repeat
  • 504430 2022-002
    Material Weakness Repeat
  • 504431 2022-002
    Material Weakness Repeat
  • 504432 2022-002
    Material Weakness Repeat
  • 504433 2022-002
    Material Weakness Repeat
  • 504434 2022-002
    Material Weakness Repeat
  • 504435 2022-002
    Material Weakness Repeat
  • 504436 2022-002
    Material Weakness Repeat
  • 504437 2022-002
    Material Weakness Repeat
  • 504438 2022-002
    Material Weakness Repeat
  • 504439 2022-002
    Material Weakness Repeat
  • 504440 2022-002
    Material Weakness Repeat
  • 504441 2022-003
    Significant Deficiency
  • 504442 2022-003
    Significant Deficiency
  • 504443 2022-003
    Significant Deficiency
  • 504444 2022-003
    Significant Deficiency
  • 504445 2022-004
    Significant Deficiency
  • 504446 2022-004
    Significant Deficiency
  • 504447 2022-004
    Significant Deficiency
  • 504448 2022-005
    Significant Deficiency
  • 504449 2022-005
    Significant Deficiency
  • 1080871 2022-002
    Material Weakness Repeat
  • 1080872 2022-002
    Material Weakness Repeat
  • 1080873 2022-002
    Material Weakness Repeat
  • 1080874 2022-002
    Material Weakness Repeat
  • 1080875 2022-002
    Material Weakness Repeat
  • 1080876 2022-002
    Material Weakness Repeat
  • 1080877 2022-002
    Material Weakness Repeat
  • 1080878 2022-002
    Material Weakness Repeat
  • 1080879 2022-002
    Material Weakness Repeat
  • 1080880 2022-002
    Material Weakness Repeat
  • 1080881 2022-002
    Material Weakness Repeat
  • 1080882 2022-002
    Material Weakness Repeat
  • 1080883 2022-003
    Significant Deficiency
  • 1080884 2022-003
    Significant Deficiency
  • 1080885 2022-003
    Significant Deficiency
  • 1080886 2022-003
    Significant Deficiency
  • 1080887 2022-004
    Significant Deficiency
  • 1080888 2022-004
    Significant Deficiency
  • 1080889 2022-004
    Significant Deficiency
  • 1080890 2022-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
15.030 Indian Law Enforcement $6.99M
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $5.23M
15.021 Consolidated Tribal Government $4.69M
14.867 Indian Housing Block Grants $1.87M
20.205 Highway Planning and Construction $1.38M
14.867 Covid-19 Indian Housing Block Grants $1.37M
81.087 Renewable Energy Research and Development $1.32M
93.441 Indian Self-Determination $1.15M
15.021 Covid-19 Consolidated Tribal Government $923,308
20.509 Formula Grants for Rural Areas and Tribal Transit Program $753,858
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $753,008
93.600 Head Start $459,313
93.575 Covid-19 Child Care and Development Block Grant $430,249
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $428,970
66.605 Performance Partnership Grants $408,800
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $326,057
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $305,440
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $260,844
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $206,502
10.924 Conservation Stewardship Program $168,549
15.141 Indian Housing Assistance $159,902
93.587 Promote the Survival and Continuing Vitality of Native American Languages $155,499
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County � Financed Solely by Prevention and Public Health $154,713
16.710 Public Safety Partnership and Community Policing Grants $131,554
15.904 Historic Preservation Fund Grants-in-Aid $119,340
15.511 Cultural Resources Management $102,264
93.441 Covid-19 Indian Self-Determination $98,144
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $90,953
15.034 Agriculture on Indian Lands $89,824
17.265 Native American Employment and Training $88,165
93.045 Covid-19 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $81,930
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $78,849
17.259 Wioa Youth Activities $78,533
93.575 Child Care and Development Block Grant $73,817
21.026 Covid-19 Homeowner Assistance Fund $58,652
17.258 Wioa Adult Program $46,891
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $39,693
93.933 Demonstration Projects for Indian Health $31,709
93.047 Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $28,301
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $25,641
15.141 Covid-19 Indian Housing Assistance $25,375
93.594 Tribal Work Grants $24,169
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $11,192
45.311 Native American and Native Hawaiian Library Services $5,448
16.710 Covid-19 Public Safety Partnership and Community Policing Grants $3,635
15.037 Water Resources on Indian Lands $1,136
10.558 Child and Adult Care Food Program $196