Finding 11904 (2022-102)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2024-02-06
Audit: 15796
Organization: Havasupai Tribe (AZ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 11901 2022-101
    Material Weakness Repeat
  • 11902 2022-101
    Material Weakness Repeat
  • 11903 2022-101
    Material Weakness Repeat
  • 11905 2022-102
    Material Weakness Repeat
  • 11906 2022-102
    Material Weakness
  • 588343 2022-101
    Material Weakness Repeat
  • 588344 2022-101
    Material Weakness Repeat
  • 588345 2022-101
    Material Weakness Repeat
  • 588346 2022-102
    Material Weakness Repeat
  • 588347 2022-102
    Material Weakness Repeat
  • 588348 2022-102
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.53M
93.600 Head Start $518,630
15.021 Consolidated Tribal Government Program $326,366
93.228 Indian Health Service, Health Management Development Program $297,983
15.037 Water Resources on Indian Lands $170,000
66.460 Nonpoint Source Implementation Grants $130,000
66.926 Indian Environmental General Assistance Program (gap) $117,464
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $96,548
21.023 Emergency Rental Assistance Program $77,450
16.596 Justice System Infrastructure Program for Indian Tribes $70,000
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $68,717
16.750 Support for Adam Walsh Act Implementation Grant Program $41,669
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $29,350
20.205 Highway Planning and Construction $23,068
93.052 National Family Caregiver Support, Title Iii, Part E $15,317
15.156 Tribal Climate Resilience $14,000
66.204 Multipurpose Grants to States and Tribes $13,157
15.519 Indian Tribal Water Resources Development, Management, and Protection $12,968
93.667 Social Services Block Grant $3,930