Finding 1222594 (2025-102)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 406182
Organization: Havasupai Tribe (AZ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222587 2025-101
    Material Weakness Repeat
  • 1222588 2025-101
    Material Weakness Repeat
  • 1222589 2025-101
    Material Weakness Repeat
  • 1222590 2025-101
    Material Weakness Repeat
  • 1222591 2025-102
    Material Weakness Repeat
  • 1222592 2025-102
    Material Weakness Repeat
  • 1222593 2025-102
    Material Weakness Repeat
  • 1222595 2025-103
    Material Weakness Repeat
  • 1222596 2025-103
    Material Weakness Repeat
  • 1222597 2025-103
    Material Weakness Repeat
  • 1222598 2025-103
    Material Weakness Repeat
  • 1222599 2025-104
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.867 INDIAN HOUSING BLOCK GRANTS $767,736
93.600 HEAD START $664,177
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $374,632
15.037 WATER RESOURCES ON INDIAN LANDS $370,000
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $234,518
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $194,963
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $162,098
15.021 CONSOLIDATED TRIBAL GOVERNMENT $158,048
15.033 ROAD MAINTENANCE INDIAN ROADS $156,717
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $148,887
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $145,767
16.596 TRIBAL JUSTICE ASSISTANCE $138,640
15.156 TRIBAL CLIMATE RESILIENCE $135,740
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $96,816
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $67,964
15.043 INDIAN CHILD AND FAMILY EDUCATION $46,255
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $32,242
93.667 SOCIAL SERVICES BLOCK GRANT $14,412
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $14,088
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $7,620
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $5,985
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $304
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $-54,127