Finding 1181561 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-19
Audit: 392772
Organization: Tonto Apache Tribe (AZ)
Auditor: REDW

Finding Text

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Categories

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Other Findings in this Audit

  • 1181562 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.13M
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $389,277
93.231 EPIDEMIOLOGY PROGRAM $339,469
93.441 INDIAN SELF-DETERMINATION $311,645
15.030 INDIAN LAW ENFORCEMENT $275,071
15.021 CONSOLIDATED TRIBAL GOVERNMENT $248,665
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $161,564
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $91,659
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $45,824
20.205 HIGHWAY PLANNING AND CONSTRUCTION $33,761
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $30,218
93.667 SOCIAL SERVICES BLOCK GRANT $7,402
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2,595
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1,279
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $0
14.867 INDIAN HOUSING BLOCK GRANTS $0