Finding 1237672 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-28
Audit: 412606
Organization: Quechan Indian Tribe (AZ)
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237671 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.445 Indian Health Service Sanitation Facilities Construction Program $7.35M
21.032 Local Assistance and Tribal Consistency Fund $973,970
93.575 Child Care and Development Block Grant $833,914
93.600 Head Start $761,675
10.567 Food Distribution Program on Indian Reservations $315,601
15.113 Indian Social Services Welfare Assistance $273,520
15.030 Indian Law Enforcement $235,854
20.205 Highway Planning and Construction $223,898
15.108 Indian Employment Assistance $205,184
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $191,958
93.047 Special Programs for the Aging, Title VI, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $191,459
15.020 Aid to Tribal Governments $153,044
17.265 Native American Employment and Training $134,405
15.032 Indian Economic Development $98,635
66.926 Indian Environmental General Assistance Program (GAP) $93,765
15.037 Water Resources on Indian Lands $90,697
21.027 Coronavirus State and Local Fiscal Recovery Funds $80,438
17.258 WIOA Adult Program $77,072
93.479 Good Health and Wellness in Indian Country $66,343
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $50,439
17.259 WIOA Youth Activities $45,921
66.460 Nonpoint Source Implementation Grants $39,423
10.558 Child and Adult Care Food Program $38,693
15.519 Indian Tribal Water Resources Development, Management, and Protection $33,032
15.130 Indian Education Assistance to Schools $28,112
93.568 Low-Income Home Energy Assistance $26,158
30.009 Employment Discrimination Project Contracts - Indian Tribes $23,479
93.667 Social Services Block Grant $22,801
93.569 Community Services Block Grant $21,476
10.932 Regional Conservation Partnership Program $17,780
93.054 National Family Caregiver Support, Title VI, Part C, Grants to Indian Tribes and Native Hawaiians $10,536
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $8,057
15.031 Indian Community Fire Protection $7,142
93.441 Indian Self-Determination $3,625
10.561 SNAP Nutrition Education $2,340
16.841 VOCA Tribal Victim Services Set-Aside Program $-52,614