Finding 1146293 (2024-101)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-06-30
Audit: 361120
Organization: Havasupai Tribe (AZ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569851 2024-101
    Material Weakness Repeat
  • 569852 2024-101
    Material Weakness Repeat
  • 569853 2024-102
    Material Weakness
  • 569854 2024-102
    Material Weakness
  • 1146294 2024-101
    Material Weakness Repeat
  • 1146295 2024-102
    Material Weakness
  • 1146296 2024-102
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $884,652
93.600 Head Start $794,131
16.596 Trible Justice Assistance $216,550
15.037 Water Resources on Indian Lands $200,000
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $190,582
93.228 Indian Health Service, Health Management Development Program $166,756
66.926 Indian Environmental General Assistance Program (gap) $162,913
15.021 Consolidated Tribal Government $152,611
66.460 Nonpoint Source Implementation Grants $143,120
21.032 Local Assistance and Tribal Consistency Fund $127,086
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $109,048
93.052 National Family Caregiver Support, Title Iii, Part E $83,002
11.029 Tribal Broadband Connectivity Program $59,388
15.156 Tribal Climate Resilience $59,118
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $49,976
21.027 Coronavirus State and Local Fiscal Recovery Funds $33,418
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $23,423
93.667 Social Services Block Grant $15,722
93.053 Nutrition Services Incentive Program $2,847
15.519 Indian Tribal Water Resources Development, Management, and Protection $583
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $-430