Finding 1158092 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 370031
Organization: Quechan Indian Tribe (AZ)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1158089 2024-003
    Material Weakness Repeat
  • 1158090 2024-004
    Material Weakness Repeat
  • 1158091 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.445 Indian Health Service Sanitation Facilities Construction Program $1.67M
93.575 Child Care and Development Block Grant $1.53M
10.770 Water and Waste Grants and Loans and Loan Guarantees (section 306c) $871,000
93.600 Head Start $787,120
21.032 Local Assistance and Tribal Consistency Fund $345,094
15.030 Indian Law Enforcement $333,638
15.113 Indian Social Services Welfare Assistance $263,811
10.567 Food Distribution Program on Indian Reservations $257,049
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $235,543
16.841 Voca Tribal Victim Services Set-Aside Program $233,044
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $215,741
15.519 Indian Tribal Water Resources Development, Management, and Protection $204,305
15.108 Indian Employment Assistance $193,687
15.032 Indian Economic Development $161,996
20.205 Highway Planning and Construction $157,999
15.020 Aid to Tribal Governments $152,237
66.926 Indian Environmental General Assistance Program (gap) $119,820
15.037 Water Resources on Indian Lands $91,623
93.479 Good Health and Wellness in Indian Country $83,988
20.509 Formula Grants for Rural Areas and Tribal Transit Program $82,958
15.130 Indian Education Assistance to Schools $81,865
93.441 Indian Self-Determination $72,597
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $55,767
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $53,224
66.460 Nonpoint Source Implementation Grants $46,194
10.932 Regional Conservation Partnership Program $45,660
93.053 Nutrition Services Incentive Program $45,265
15.029 Tribal Courts $44,150
30.009 Employment Discrimination Project Contracts_indian Tribes $43,905
21.027 Coronavirus State and Local Fiscal Recovery Funds $38,528
17.265 Native American Employment and Training $35,512
17.258 Wioa Adult Program $31,436
10.558 Child and Adult Care Food Program $28,890
93.568 Low-Income Home Energy Assistance $28,751
93.667 Social Services Block Grant $23,217
17.259 Wioa Youth Activities $22,044
93.569 Community Services Block Grant $20,906
10.351 Rural Business Development Grant $3,251
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $291
93.587 Promote the Survival and Continuing Vitality of Native American Languages $-1,320
15.034 Agriculture on Indian Lands $-1,724
15.507 Watersmart (sustain and Manage America’s Resources for Tomorrow) $-5,755